Starting Date | Specifies the Date from where the accessory is valid. |
Ending Date | Specifies the Date up to where the accessory is valid. |
Parent Item No. | Specifies the number of the main item. |
Parent Item Description | Specifies the description of the main item. |
Accessory Type | Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. |
Accessory No. | Specifies the number of the accessory item. |
Accessory Description | Specifies the description of the accessory item. |
Minimum Quantity | Specifies the quantity of the main item that must be reached to add this accessory item. |
Maximum Quantity | Specifies the maximum quantity of the main item. If this quantity is exceeded, this accessory item will not be added. |
Quantity | Specifies the quantity of the accessory item. |
Additional Quantity | Specifies the quantity of the accessory item that is added once per line. |
Unit of Measure Code | Specifies the base unit used to measure the accessory item. |
Campaign | Specifies a special price and discount that has to be entered by the user. Therefore both start empty. |
Sorting | Specifies an individual sorting. |
Autom. Selection | Specifies if the accessory item will be automaticly insertered in the sales line. |
Finmatics Autonomous Accounting Interface for AI-driven document processing tool by Finmatics. More information AppSource |