Field help (DACORD)

Flag used to define the position of this element in the invoice element entry grid in the order header. It must contain a value between 0 and 10.
The null value means that the user does not want to manage this element in the order.
In the opposite case, this flag must contain the position (line number) where the element must appear in the invoicing elements grid of the order header.
When this element is displayed on the order, it is suggested, according to the context:

• at the BP record value according to the choice made for the BP record field,
  
• at the default value converted in the customer currency.
  This value can be modified according to the choice made for the Processing mode field.