Order invoice unit
Use this parameter to indicate the unit used for invoicing service requests:
In sales unit - The consumption lines of the product are aggregated after the conversion to the product sales unit is done.
In consumption unit - The consumption lines of the product are invoiced in consumption unit.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter HDK (Customer Support) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- CLOINV (Service request invoicing)
- DATREFCON (Service contract invoice date)
- INVSREMOD (Order invoice method)
The global variable GINVSREUOM is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Service invoice generation
Customer relation > Customer support > Service requests