EWebInvoiceLineItemRemovalBehavior
| Initial Build | 2010.01 |
| Module | Accounting |
| Current Setting Type | Drop Down List |
Use this system option to determine the behavior of the shopping cart when an eWeb user clicks the 'x' next to a line item on an existing invoice. The default for this option is AllowRemoval.
Current Setting
The current setting for EWebInvoiceLineItemRemovalBehavior is used as follows:
Values: This system option can be set to AllowRemoval, DisallowRemoval, or AllowRemovalWithVoid.
- AllowRemoval— remove any line item from the shopping cart, allowing an eWeb user to create a partially paid invoice since the line item still exists on the invoice.
- DisallowRemoval— remove the line item and all line items for the same invoice in the cart. The invoice will still exist with all original line items.
- AllowRemovalWithVoid— remove any line item from the shopping cart and void the item on the invoice.
Tip: You can also use the AllowRemovalWithVoid setting to void optional line items of a package or bundle after a proforma invoice payment.
Default Value: AllowRemoval
Fields
This system option includes the following fields:
Description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
Category: This field sets the category (usually the module) where the system option is used.
Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).
Values: The values field indicates the allowed values for the Current setting field.
Availability
Each system option includes the following availability settings:
Entity Level Option?: Select this check box to make this system option available on an entity level.
Visible To External Systems?: Select this check box to make this system option available in xWeb.