Field help (INRNOT) 

  • On standard orders and direct invoicing orders, this field displays the ex-tax amount remaining for invoicing, calculated from the order lines that have not been invoiced or only partially invoiced.
    On standard orders linked to non deliverable products, this amount does not include the potential over-invoiced amounts on scheduled invoices.
  • For loan orders, this field remains empty.
Specificities linked to the inter-site:
In the case of an inter-site order, this field is not loaded.