Field help (FCSCODCOD)

Parameter used to define if, for this entry transaction, the "Cost" field must be:

• Hidden: the field does not appear in the entry screen but a default value is assigned to it.
• Displayed: the default value is assigned to the field and displayed. It cannot be modified.
• Entered: the default value is assigned to the field and displayed. It remains enterable (as long as the "New cost" field is set to "No").
  This field is used only for additional invoices.The default value of this field is defined in the window where the additional invoice lines are pre-loaded from the order and/or receipt lines.