Field help (CSTMAJLIN)

This field, subject to an entry transaction, is used only for:

• Additional invoices.
  This field is set to Yes by default. The value of this field can also correspond to the value entered during the invoice line preloading.
• Yes: the amount is considered as an additional cost in the calculation of the actual purchase cost of the various document lines (order and receipt) and in the stock valuation.
• No: the amount corresponds to an update of the selected cost that is contained in the cost structure of the original documents.

The value of this field on the additional invoice line also impacts the invoicing elements distributed on the lines:

• If this field is set to Yes on the additional invoice line and the invoicing element is set to be valued in stock, then the invoice element amount is considered in the stock valuation.
• If this field is set to No on the additional invoice line, then the invoicing element amount is not considered in the stock valuation, even if this invoicing element is set to be valued in stock.
• Invoicing elements which are set up as not valued in stock are never considered in the stock valuation, regardless of the New cost field value on the additional invoice line.

• Credit memos on additional invoices.
  This field recalls the setup used on the additional invoice.