Invoice Line
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
Critical & onetime setup fields:
Non-Critical Fields:
1. Purchase Order Line
This field displays information from a Purchase Order's PO Line data.
2. Receipt Line
This Field displays the material receipt's receipt line data.
3. Description
Used to describe specifics about a Invoice document or any other note, information, or data, for example.
5. Unit Price
The Actual or Unit Price indicates the price for a product in the source currency.
6. List Price
The List Price is the official List Price in the document currency.
7. Tax amount
This is the tax amount, which was computed automatically based on the tax rate.
8. Create asset Check box
Use this checkbox to turn a purchased item into an asset. used exclusively in asset cases
Serial number/Lot number (ASI):
If product against attribute is update ,system will be displayed
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