Invoice

Here you will find information from the invoicing. The information in this box is always updated when printing (approving) the invoice where the serial number (row type 5) is included. The information in this section cannot be created or modified.

Invoice Number

Here you will see the invoice number.

Actual Delivery Date

Here you will see the actual delivery date.

Invoice Date

Here you will see the invoice date.

Sales Price

Here you will see the part's sales price (in the company currency). This information will only be updated once. If the same serial number should occur later on another invoice, the product register will not be updated with this information. Otherwise the follow up of cost and income would be incorrect if the invoice regarding the change of owner was added to the initial invoice. Only invoices of type debit invoices will update the information in this section of the product register, not invoices of type service order.

Standard price

Here you will see part's standard price.

Contribution Margin

Here you will see the part's contribution margin.

Contribution Ratio

Here you will see the part's contribution ratio.