Field help (ECCVALMAJ8)

This field displays the major version of the product.

The major version number can be accessed if:

• the major versions tracking is active at the level of the product setup (in the Management tab of the Product function, the Stock version field is set to 'Major').
• the invoice is a direct invoice with stock movements.

If the preloading of versions is active at the product/customer level (in the Customers tab of the Product function, the Version preloading box is checked), or by default, at the product/sales level (in the Sales tab of the Product function, the Version preloading box is checked), then the last active major version is preloaded automatically. Otherwise, the last major version with the 'Stopped' status will be preloaded.

For a delivery invoice or a service request invoice, the version numbers are loaded when adding a direct line.

When the invoice is created from other documents, the following actions are carried out:

• Orders picking with transfer and control of versions on the invoice.
• Transfer and control of versions for the automatic invoicing of orders (if the version is not correct, an information message is displayed in the log file). There is no version transfer for the automatic invoicing of deliveries, the automatic invoicing of service requests and the automatic invoicing of transfers.

The Major version field display depends on the setup of the entry transaction (hidden, displayed, entered).