Line invoice valuation
Use this parameter to define at what time the document valuation is to take place.
The values of this parameter are as follows:
No
The valuation is only performed when:
- updating an invoicing element,
- clicking Create or Save,
- triggering the recalculation of all lines (this action is performed when header information is updated),
- triggering a price search (this action is performed when header information is updated),
- clicking Valuation.
This value is the default value.
Yes
The valuation is also performed when:
- creating a line manually or selecting it,
- updating or deleting a line.
All documents fields are entered.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter VEN (Sales) and the Group MIS (Miscellaneous),The following parameters are also associated with this chapter and group :
- AUSCRMROL (Filter representative (report))
- AUTOSELITS (Automatic selection)
- LINBPD (Ship-to customer on detail)
- LINREP (Sales rep on detail)
- SDHVALLIG (Line delivery valuation)
- SOHVALLIG (Line order valuation)
- SQHVALLIG (Line quote valuation)
The global variable GSIHVALLIG is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Invoices