This product number is used in order lines which Visma Business adds when saving orders for which the invoiceable amount is overridden in the order head, or in breaklines in an order line page element which is sorted with breaks on something other than product number unless the Deviate prod. no. field is filled in in the order.
See the description of the Fakturerbart belopp field in the order head and in order lines in the chapter on order entry in the system specification for logistics.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Produktnr | Text (40) |
| SQL-namn | DifProd2 | Databasfältets namn. |
| Nummer | 7091 |