Context
Excerpt | |
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Status | subtle | true
colour | Green |
title | NEW V3.6 |
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If the invoice producer/promoter has been set-up for a given product, the document will display the information about that contact. If the invoice producer/promoter hasn't been set-up, the document will display the information of the main producer/promoter.
As illustrated above, the VAT details display one line for each producer/provider. If an order contains several products concerning the same producer/provider but with different VAT rates, the line concerning that producer/provider will be split for each VAT rate.
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The document will display the information about the partner/provider assigned to each price component used by the product.
Getting started
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Assign a main producer and/or an invoice producer as illustrated below:
The assignment of producers/providers to products already exists in previous releases and hasn't been modified during the development of the current feature.
With price breakdown
Assign a partner/provider to each price component as illustrated below:
You can define that the partner/provider is identical to the producer of the product. This will always be the case for the ticket base price and may be the case for other price components
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Set the new flag of the used document template to true, as illustrated below:
Remarks
Enabling the flag above doesn't create any requirements on the set-up or on the orders created. For example:
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