1 Dimensions on sales delivery notes, sales invoices and sales credit notes
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4 We now have the option to select a dimension on these documents.
7 If there are 2 levels in company setup, 2 dimension lists are shown with
8 respective types. if 1 level, only one list and of course if none there is no
11 If there are dimension(s) set on a customer these will be set as default in the
14 If you choose a dimension for your invoice it will overwrite eventually dimension
15 set by item. And the dimension(s) are saved on the cust_trans table.
16 To be used when going from delivery to invoice, so there is a match between the
19 These dimension(s) goes to the GL trans. If delivery and there are standard_cost
20 values they will show up on all COGS accounts.
22 If invoicing the dimensions will go to the SALES accounts, so it is easy to
23 monitor a dimension (project or whatever).
25 Credit notes goes the other way round. The same procedure but opposite.