Use this option to maintain the Invoice Type master file in MDS.
Micronet allows you to select different line types for each line of an invoice, allowing each invoice line to be dissected to a different GL account. While the default line type of Normal relates to normal stock items, you might want to change the line type to charge customers for freight items or labour items. In this example, you would setup Freight and Labour as additional line types.
You can then select these options in the Line Type field on the Enter Invoice Line screen. For more information, refer to "Entering Invoice Lines - Standard". You can also select a line type on backorders, standing orders and credit notes.