Invoice Text Position

When an invoice is created, an accompanying text to the customer can be printed on this invoice.

In this parameter, specify whether this text should be displayed in the invoice header or footer.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter VEN (Sales) and the Group TEX (Text management), The following parameters are also associated with this chapter and group :

SALTEXDLV (Delivery text position)
SALTEXLIN (Product text tracking)
SALTEXORD (Order text position)
SALTEXPRP (Picking text position)

The global variable GSALTEXINV is associated with it.

Functions impacted

The following functions are associated with this parameter :

Sales > Invoices > Contract invoice generation

Sales > Invoices > Delivery invoice generation

Sales > Invoices > Direct order invoice gen.

Sales > Invoices > Service invoice generation

Sales > Invoices > Stock transfer invoice generation

Sales > Invoices > Invoices

Comments

Text is entered in the Customer record: click the Invoice text option from the menu bar. In the Text block of the Commercial tab, a check box shows if some text has been entered.
When an invoice is entered, you can modify this accompanying text or add another (in the footer or the header, depending on the cases).