| Type | Invoice Type. |
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| Description | Invoice type description. |
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| Invoice Nature | Numeration type associated to the invoice type. |
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| Num. Type / Description | Numeration type associated to the invoice type. |
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| From Order | If it is set, it means that the DN can be created by executing a sales order. |
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| Direct Invoice | If it is set, it means that the invoice has a direct type and it would be necessary to insert data for transport. |
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| Tran. Code | Transaction code used for the intrastat declaration. |
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| In Statistic | If it is set, it means that this invoice type is considered according to statistics. |
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| Proforma | If it is set, the invoice type is pro-forma and it cannot be accounted. |
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| Template / Template Description | Ledger template used in order to account the invoice. |
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| Cost Template / Cost Template Description | Cost template used in order to account the invoice within analytical accounting. |
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| Notes | It is possible to insert some descriptive notes of invoice type. |
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| Customer Control | During the order detail account insertion the account type is obligatory the customer. |
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| Block Printed Doc. | If it is set, it is not possible to edit an already printed invoice. |
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| Intracomunitar | If it is set, it occurs when customer nation is CEE; on the contrary, it occurs in case that the invoice and customer type have not the same type, it is necessary to give a warning message. |
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| Exec. Proforma Invoice | If it is set and the invoice is pro-forma, there is the order execution. Otherwise the order is not executed. |
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| Transport Template | Transport template description. |
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| Credit | If it is set, this invoice type returns into the credit control. |
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| Exclude Block | If it is set, it means that if the user goes over the credit and document is blocked, it is possible however to insert and print the document. |
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| Stock Template / Stock Template Description | It is the movement template of used goods that is contained in this invoices type. |
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| Warehouse / Warehouse Description | It is a warehouse for goods contained in this invoices type. |
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| Group Maturity Val. | If it is set, it is possible to group maturity values within the invoices accounting. |
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| Without Add up Quantities | If it is set, and after the execution of this orders type, the executed quantities are reported in the execution document as regards single execution lines. |
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| VAT Sales Agr. | If it is set, it is necessary to search the agricultural VAT code for item. If it does not exist it is necessary to consider the normal VAT code. |
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| Ctrl Unloaded PK | If it is set, when the user creates a delivery note from an unloaded PK, a flag unloaded for the delivery note can be automatically activated. |
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| Block PK Qty | It blocks the quantity and the alternative quantity into the delivery note created from pallet list. |
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| Calculate Commissions | If it is set, it is possible to calculate the agents’ commissions in case of invoices of this type. |
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| Disconnect DN | If it is set, it is possible to unload even the deferred invoices. |
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| EDI Management | If it is set, it is possible to create an EDI file as regards invoices of this type. |
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| Not Execute PK | If it is set, by creating the invoice from picking, the same picking is executed. |
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| Price with VAT | If it is set, prices of this invoices type will include VAT. |
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| Econ. Accrual | If it is set, the invoice type has economic accrual. |
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| Econ. Accrual Template | This economic accrual template is used in order to account invoices. |
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