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For any tax credit note with the Advance or Other transaction type, the list of items can be edited.
The "Tax credit note (create)" form. The Inventory and Services tab
To add a line to the list, click the Add button. If you need to add an inventory or service item, select the item from the Items catalog master records. To open the list of inventory items and services, click in the Item column and then click Show all. If you need to add a summary line, type the transaction description in the Contents 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 see see Settings: Purchasing and Warehouses.
In the Quantity column, you can specify the item or service quantity. In the Unit column, you can specify an UOM for the item if the Multiple UOMs per Item option is selected on the Administration > Settings: Purchasing and Warehouses form.
The Price column is filled in automatically from the appropriate price list if such price is available (see Setting Item Prices). You can change the price manually if you have appropriate rights. If the contract is not in the national currency, the Currency and Price (CurrCur.) columns are also available.
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