You can modify the values of the existing invoicing elements, except when a receipt line is partially invoiced (directly or through an order invoice) or when a line is linked to an additional invoice.
These invoicing elements are immediately taken into account in the receipt and impact the tax-including and tax-excluding totals as well as the receipt lines in the case of distributed invoicing elements.
Inter-company specificities
In the case of an inter-site or inter-company receipt, if the user wishes to use invoicing elements, it is necessary to establish a correspondence between the Sales invoicing elements and the Purchasing invoicing elements.
The value of the invoicing element is recovered from the original inter-site/inter-company order. In the case of a direct inter-site/inter-company delivery, the value of invoicing elements is not recovered for the receipt.