Field help (NUMORI)

This is the number of the original document (order, receipt, return, invoice) corresponding to the line to be invoiced.
In the case of a preloading, this field is automatically assigned.
This field only becomes accessible on creation of a line. This field can never be assigned if the origin is Miscellaneous.

• If the invoice type is "Credit memo", this field is automatically assigned using the 'Original invoice' field of the management tab.
• If the invoice type is "Additional invoice", the selection of an order as the original document is limited to the orders that have not been invoiced or closed, and it excludes the subcontract orders.