ReceivablesAutoInvoiceLineOrderingRule

The Receivables AutoInvoice Line Ordering Rule specifies how the individual lines of an imported transaction are ordered and numbered after AutoInvoice groups transactions into invoices, debit memos, or credit memos. It defines the sequence of attributes that determines the order of lines within each grouped transaction. Each line ordering rule can be assigned to one or more grouping rules, ensuring that lines are consistently ordered according to business requirements during the invoice import and creation process.

Business Views

** Available for extracting data
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