Invoice Line

Critical Fields:

1. Product: To select the product type an item, you can select the multiple products in this line item

2. Quantity: Quantity that needs to be invoiced

3. Charge: additional document charge to add this field

4. UOM: The record will populate from the product and we can change the UOM manually if UOM conversion for the product.

5. Tax: This field is used to select interstate or intrastate tax, and we can also change the tax.

6. Price: This field is updated automatically when the product selection or updated manually

1. Shipment/Receipt Line: This field displays information from a Shipment line.

2. Description: Used to describe specifics about an Invoice document or any other note, information, or data, for example.

3. Project- If this order is processed against a project user can tag the project for tracking.

2. Campaign: If this order comes with the mobile marketing campaign.

3. Unit price: The price entered is converted to the actual price based on the UOM conversion

4. List price: The List Price is the official List Price in the document.

5. Tax amount: This is the tax amount, which was computed automatically based on the tax rate.

If the product against attribute is updated, the system will be displayed