Professional Documents
Culture Documents
Dim On Invoice
Dim On Invoice
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If there are 2 levels in company setup, 2 dimension lists are shown with
respective types. if 1 level, only one list and of course if none there is no
list shown.
If there are dimension(s) set on a customer these will be set as default in the
dimension(s) lists.
If you choose a dimension for your invoice it will overwrite eventually dimension
set by item. And the dimension(s) are saved on the cust_trans table.
To be used when going from delivery to invoice, so there is a match between the
2 links.
These dimension(s) goes to the GL trans. If delivery and there are standard_cost
values they will show up on all COGS accounts.
Credit notes goes the other way round. The same procedure but opposite.