Free item invoicing term
This parameter is used in normal sales orders on the order lines related to non-deliverable 'free items' of the service or generic type.
Use this parameter to specify the invoicing term used by default on the order lines and determine their invoicing schedule.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules), The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- DIRORDCTL (Back-to-back if credit exceeded)
- EARMGT (Contracts - early / late mgmt)
- LOKORD (Order blocked if no prepayment)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
Sales > Orders > Orders
Comments
The invoicing term, which is not directly entered in this parameter, is initialized as follows (by order of priority):
- invoicing term entered in the order header,
- invoicing term entered on the product,
- invoicing term of the free items source line, when free items are linked to an order line.
When free items are generated by grouped price lists, they cannot be generated if no invoicing term has been determined.