Type
Under T (Type) you enter what row type that is being registered.
- 1 (Part row) - The part must be registered in the part register.
- 2 (Additional order row) - This row type allows you to register invoice rows with parts that do not exist in the part register. Please note that all the rows of this row type must be coded manually.
- 3 (Service row) - This row type is used when you sell services such as traveling expenses etc. The services must be registered in the service register.
- 4 (Text row) -This row type is used to add your own text on an invoice row. By using the setting "Link additional text automatically to quote/order/invoice row", under the Sales tab in the Settings procedure, it is possible to select if text rows on quotes and order and invoice rows should be linked automatically.
- 5 (Serial number) - This is used to trace a part via the product register, by linking it to the serial number of the previous invoice row. Read more about this in the help for the Trace Part procedure in the Inventory module.
- 6 (Underlying fictitious part) - Row type 6 is used for fictitious part sales, if the price must be entered on the fictitious part instead of on the incorporated parts. Row type 6 is a row type that the system automatically uses for fictitious parts, and that the user does not need to enter. If there is any linked text on a fictitious part such as Additional name, that text will be given row type 16.
You can determine whether row types 5 and 6 should be printed on order documents or not. This is configured in the Form Settings procedure in the Global Settings module.