The list of invoicing elements is made up of the invoicing elements from the selected orders and the elements from the order and invoicing supplier according to the origin defined in the invoicing element itself.
The elements coming only from the order or invoicing supplier record do not inherit the same value as the supplier even for a direct receipt.
You can:
- Add other invoicing elements
- Delete invoicing elements, but only if these elements have been added to the initial list
- Modify 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.
Notes: - Modifications made to invoicing elements on the receipt are taken into account in the the stock valuation. The modifications are only applied to the invoice when the receipt is a direct receipt. If the receipt is not a direct receipt, the invoicing elements from orders (and not receipts) are applied to the invoice.
- After creating a subcontract receipt, you can no longer modify invoicing elements.