Use this tab to enter item or service data that you want to amend with the A/P correction invoice.
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. |
Choose one of the following options:
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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 from the base document; mandatory field. You can modify this field only if you do not refer to a base document. |
Quantity from the base document; mandatory field. You can modify this field only if you do not refer to a base document. |
Price from the base document; mandatory field. You can modify this field only if you do not refer to a base document. |
Discount from the base document; mandatory field. You can modify this field only if you do not refer to a base document. |
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 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 number from the base document. You cannot modify this field. |
Quantity from the base document; editable value. |
Price from the base document; editable value. |
Discount from the base document; editable value. |
Default tax group code from the base document. |
Total for an item in the local currency. |