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Note. For tax invoice with the Sale or Other transaction type, the list on the tab is populated from the basis document and is not editable.
The "Tax Invoice (create)" form. The Inventory and Services tab
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To add a line to the document, click the Add button and either select the item from the Items catalog master records in the Item column or specify the transaction contents (the Content column).
You can specify some additional properties of an inventory item (such as size, color etc.) or service in the Characteristic column if the Enable Item Characteristics option is selected on the Administration > Settings > Purchasing and Warehouses form. Also, you can specify the batch (lot) number for items in the Batch column if the Enable batches option is selected on the same form. To learn more about the item settings, see Settings: Purchasing and Warehouses.
In the Quantity column, you can specify the item quantity.
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