Field help (PFINUM)

Use this field to enter the number that identifies the invoicing element. This number ranges from 1 to 999
The invoicing elements correspond to headings calculated during the valuation phases of documents (orders, invoices, etc.).
These headings can be populated using:

• Totals from other headings
• Values from the document (ex-tax bases, totals of columns)
• Tables linked to the document (BP, carrier price list)

For invoicing elements specified as SST document discount for a company, you cannot edit the following fields:

• Tax rule = fixed rate
• Tax level selection = blank
• Calculation base = before tax calculation
• SST tax code = not blank