Returned quantity on delivery invoicing
Use this parameter to indicate if returned quantities are invoiced when invoicing a delivery.
Yes - The total quantity of each delivery line is invoiced even if returns have been recorded on this delivery line. Returns created before the delivery invoicing will be subject to a credit memo request.
Non - Only the non-returned quantity of a delivery line is invoiced. Returns created before delivery invoicing cannot be the subject of a credit memo request.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter VEN (Sales) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- CRENOTTHR (Control threshold)
- CTLCRENOT (Credit memo invoice control)
- FRENUM (Carrier invoice element)
- GAUSDH (Invoices to issue document)
- INVREFDAT (Origin date for invoicing)
- SIVTYP (User invoice type)
The global variable GDLVRTNCNO is associated with it.
Functions impacted
The following functions are associated with this parameter :
Sales > Deliveries > Deliveries