Field help (PFITRFINV)

This field is used to define the transfer of an invoicing element from one document to the other when the destination document reuses only part of the lines of the origin document.
When the invoicing element is in percentage, it is always transferred according to the prorata of the origin document amounts.
When the invoicing element is an amount, various transfer rules can apply:

• Amount prorata: according to the amounts of the origin document and destination document,
• Quantity prorata: according to the quantities of the origin document and destination document,
• Weight prorata: according to the weight of the origin document and destination document,
• Volume prorata: according to the volume of the origin document and destination document,
• First document: only the first destination document created takes the value of the invoicing element as a whole,
• All documents: the value is reused on all destination documents.