Invoice Line Types

Contents

- Invoice Line Types
- Related Programs

Invoice Line Types

Purpose

Invoice Line Types are pre defined by ABS. All possible invoice line types are listed here.
There is a possibility to give the invoice line type another description (however;
the behaviour and related functionality stays the same).
Invoice Line Types are there to group certain type of revenue at the invoice.
This allows the system to group all Rent together, all Wash together etc. Per Plant
the available invoice line types can be chosen and their sequence of presentation
on the invoice (see "Invoice Settings per Plant").
For each Invoice Line Type can be determined if the revenue related to that Invoice Line
Type is included in the minimum invoice amount calculation Yes/No.
Also the Special Charges that could apply are determined per Invoice Line Type. Example:
You could have environmental charges that apply to Invoice Line Type SOIL WEIGHT only.
Invoice Line Type RENT: the turn over group is only relevant if Rent specification is on Wearer Totals: in that case the Rent will be addressed to this turn over group. If this is not used at all, then just enter a fake/dummy rurn over group here.

Important Fields

EAN#

EAN#

Turnover Group

Turnover Group

Miscellaneous

Miscellaneous

Sales

Sales

Never

Never

Only when Quantity is Zero

Only when Quantity is Zero

Tax Group

Tax Group

Description

Description

Rent

Rent

Always when Amount is Zero

Always when Amount is Zero

Not applicable

Not applicable

Include In Minimum Invoice Amount Calculation

Include In Minimum Invoice Amount Calculation

dfCheckDigit

dfCheckDigit

Factory Description

Factory Description

Type

Type

txtILNNumber

txtILNNumber

Related Programs

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