Field help (VLTFOOINV)

This drop-down menu is used to specify if the invoicing elements are taken from the Purchase or Sales document:

• If 'Purchase' is selected, it means that upon generation of the Customer order, the invoicing elemenrs taken from the Purchase order are reused as they are,
• If 'Sales' is selected, it means that during initialization of the invoicing element value on the Purchase order, the values coming from the Sales module are reused (Customer and Setup Sales invoice footer). Possible modifications carried out on the invoicing elements of the Purchase order are not transmitted. Reconciliations are always carried out on the Puchase invoice control.

 Indicator 'Invoice elements' can only be entered if the source document for the flow is the order.