Auto-Commit Line Items

The following columns from a pre-commit invoice are hidden on an auto-commit invoice. For more information about these columns, see "Pre-Commit Line Items".

• Previous General Amt
• Previous General Qty
• Previous Production Hr
• Previous Production Qty
• Previous Stored Amt
• Previous Stored Qty
• Previous Total Amt
• Previous Total Qty
• This Invoice Balance Due Amt
• This Invoice General Amt
• This Invoice General Pct
• This Invoice General Qty
• This Invoice General Sub Amt
• This Invoice General Sub Material Amt
• This Invoice Production Hr
• This Invoice Production Qty
• This Invoice Stored Amt
• This Invoice Stored Pct
• This Invoice Stored Qty
• This Invoice Total Amt
• This Invoice Total Pct
• This Invoice Total Qty
• To Date General Amt
• To Date General Pct
• To Date General Qty
• To Date Pct
• To Date Pro Qty
• To Date Production Hr
• To Date Stored Amt
• To Date Stored Pct
• To Date Stored Qty
• To Date Total Amt
• To Date Total Qty

• ACR Column in Approved State:

  The ACR column that the allocations controlled by the current line item are moved to when the document enters the Approved state. The list of available ACR columns varies depending on the type of document. For more information, see "About the ACR Column".

  This column does not appear if BCM integration has been disabled in the contract or workspace.

• Item Markup Code:The markup code that should apply to this line item. The list of available markup codes is defined on the Settings page of the contract.
• Item Notes:Optionally type a note to describe each line item.
• Tax RuleSelect a tax rule from the drop-down list. The tax rule specifies the taxes that apply to the line item, and the order and manner in which they apply. For more information, see "About Tax Rules". :