Carrier Invoice Element
Use this parameter to indicate if the number of the invoicing element assigned to the carrier freight calculation.
During the number entry, no check is carried out: it is your responsibility to check that the entered number is valid. In invoicing element management, a message will point out any anomaly if a consistency check is requested.
The invoicing element corresponding to the number entered in this parameter will appear in the footer of the packing slip and on the invoice and it will be assigned by the carrier freight calculation.
If this parameter is not entered, the calculation of the freight charges will be disabled.
Level of localization/Global variable
This parameter is defined at the level Company. 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)
- GAUSDH (Invoices to issue document)
- INVREFDAT (Origin date for invoicing)
- SIVTYP (User invoice type)
The global variable GFRENUM is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Deliveries > Order delivery generation
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Comments
When this parameter is entered but the carrier is not subject to price list management (in the record of this carrier, the Price list management checkbox is not selected in the Management section), the delivery cost calculation stays unchanged: the value taken for the delivery is the value of the invoicing element of the freight coming from the order.