A/P Correction Invoice: Contents Tab CZ, HU, PL, SK

Use this tab to enter item or service data that you want to amend with the A/P correction invoice.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Item/Service Type
Choose one of the following options: Item – to create a purchasing document for items defined in the Inventory module. Service – to create a purchasing document for a service that has not been defined as an item in SAP Business One, such as a one-time consultation The table view on this tab is different for each option.

Summary Type
No Summary – Default value By Documents – Summarizes rows with the same base documents into one row that displays the base document number and reference. Items appearing in the table more than once, and having the same price and description, are summarized to one row. This option is available only for documents of the type Item and when you copy rows from base documents. By Items – Summarizes several item rows with the same item into one row. These item rows must have the same parameters (for example, price, description, and warehouse). This option is available only for documents of the type Item.

Item No.
Item number from the base document; mandatory field. You can modify this field only if you do not refer to a base document.

Item Description
Item description from the base document; mandatory field. You can modify this field only if you do not refer to a base document.

Quantity
Quantity from the base document; mandatory field. You can modify this field only if you do not refer to a base document.

Unit Price
Price from the base document; mandatory field. You can modify this field only if you do not refer to a base document.

Discount %
Discount from the base document; mandatory field. You can modify this field only if you do not refer to a base document.

Tax Code
Default tax group code from the base document; mandatory field. You can modify this field only if you do not refer to a base document.

Total (LC)
Total for an item in the local currency; mandatory field. You can modify this field only if you do not refer to a base document.

Item No.
Item number from the base document. You cannot modify this field.

Quantity
Quantity from the base document; editable value.

Unit Price
Price from the base document; editable value.

Discount %
Discount from the base document; editable value.

Tax Code
Default tax group code from the base document.

Total (LC)
Total for an item in the local currency.