Line items represent the detail lines of the
invoice consisting of inventory, non-stock, or special type items.
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Select .
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Open an invoice record.
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On the Lines tab, click Create.
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Specify this information:
- Item
- Select an item number that is included on the
invoice.
- Description
- Optionally, specify a description.
- Quantity
- Specify the quantity of the line item that is being
billed.
- Unit Price
- Specify a price of the line item in the currency of the
invoice.
- Selling Unit Of Measure
- Select an invoice unit of measure for the
item.
- Line Type
- Select whether the item on the line is an
Inventory Item, a Non Stock
Item, or a Special
Item.
- Location
- Select a valid stock location within the company
inventory.
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Click Save.