Invoice Create From
Create From Order / RMA / Invoice / Receipt in a Invoice
Flag to indicate if is collapsible by default
Show totals for the column of amount type.
Fields
Name | Description | Displayed | Query Criteria | Order By | Read Only | Mandatory |
---|---|---|---|---|---|---|
RMA | Return Material Authorization | No | Yes | No | Yes | Yes |
Invoice | Invoice Identifier | No | Yes | No | Yes | Yes |
Create From Type | No | Yes | No | Yes | Yes | |
Order | Order | No | Yes | No | Yes | Yes |
Shipment/Receipt | Material Shipment Document | No | Yes | No | Yes | Yes |
Invoice Create From Identifier | Yes | No | No | Yes | No | |
Line No | Unique line for this document | Yes | No | Yes | Yes | No |
Document Date | Date of the Document | Yes | No | No | Yes | No |
Name | Alphanumeric identifier of the entity | Yes | No | No | Yes | No |
Attribute Set Instance | Product Attribute Set Instance | Yes | No | No | Yes | No |
Quantity | The Quantity Entered is based on the selected UoM | Yes | No | No | No | No |
UOM | Unit of Measure | Yes | No | No | Yes | No |
Movement Quantity | Quantity of a product moved. | Yes | No | No | Yes | No |
Description | Optional short description of the record | Yes | No | No | Yes | No |
Partner Product Key | Product Key of the Business Partner | Yes | No | No | Yes | No |