Specifies the quantity of the line. Quantity is used to calculate the Chargeable Amount on the line. Depending on the configuration of the connected contract line, quantity might be included when consumption is calculated for the contract line.
Field
Unit Price
Specifies the unit price of the line and is used to calculate the Chargeable Amount on the line.
Field
Discount %
Specifies the agreed total discount (%) of the line and is used to calculate the Chargeable Amount on the line.
Field
Chargeable Share %
Specifies the share of the amount that is chargeable, will calculate automatically as (100 - "Discount %").
Field
Chargeable Amount
Specifies the amount of the line, is calculated by the fields "Quantity" * "Unit Price" and, if used, "Discount %". Depending on the configuration of the connected contract line, chargeable amount might be included when consumption is calculated for the contract line.
Field
Comment
Specifies the comment for the line.
Field
Date
Specifies the date for the line.
Field
Date and Time
Specifies the date and time of the line.
Field
Blocked
Specifies if the line should be included when consumption lines are handled according to the configuration of the contract line.
Field
Handled
Specifies if the line is included in a non posted invoice or a planning line.
Field
Transaction Id
Specifies the transaction id of the line.
Field
Contract Entry No.
Specifies the contract entry number of the line. The line is marked with a contract entry number when documents/planning lines are created and the line is part of the calculated values of the contract lines.