User Invoice Type

Use this parameter to define the invoice type that will be submitted by default in the automatic generation process of invoices or for the automatic creation of an invoice (from an Order or a Delivery).

The possible values are those of the sales invoice types.

Level of localization/Global variable

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

CRENOTTHR (Control threshold)
CTLCRENOT (Credit memo invoice control)
DLVRTNCNO (Returned quantity invoicing)
FRENUM (Carrier invoice element)
GAUKIK3 (Customer service spreading)
GAUSDH (Invoices to issue document)
INVREFDAT (Origin date for invoicing)

The global variable GSIVTYP is associated with it.

Functions concerned

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 > Deliveries > Deliveries

Stock > Receipt/issue transactions > Deliveries > Deliveries

Sales > Orders > Orders

Comments

If the parameter is not entered, the first invoice type will be used. The operation mode will then be the same as the one applied to initialize the invoice type in direct invoice entry.