Internal accounting numbers (EANs) are assigned to order items here.
Identification
Information on the identification of the data record is stored in this info area.
| Property | Description |
| Summarize services | Specify here whether only one entry per day and employee should be transferred to the invoice when creating the invoice. |
| EAN | Select the unique internal order to be assigned to the current order item here. This assignment is essential for the correct identification and tracking of the item in the project management process and is mandatory. |
| Order item | Order item |
| Standard text billing | Definition of the text that is printed as the standard text in the settlement of this order item on the outgoing invoice |
Details
Further information on the allocation is listed in this info area.
| Property | Description |
| Valid from | Valid from |
| Valid till | Valid till |
