System Variable 1103: Specifies the Default Source of Data for New Consolidated Invoices

Use this System Variable to determine what the default data source should be for the jobs that are added to new Consolidated Sales Invoices.

You can select one of the following options to identify the data source for the Create Invoice Lines Based on Data Source column:
  • -1 - Disabled
  • 0 - Omit automatic insertion
  • 1 - Actual Cost
  • 2 - Price quote

The default value for this System Variable is -1 - Disabled.

When the -1 - Disabled option is selected, WorkBook uses Actual Cost as the data source if there is no identified amount sale and leaves the field blank otherwise.

You can find the Create Invoice Lines Based on Data Source column in the Select Jobs for Consolidated Invoice dialog box on the Consolidated Invoice tab in Jobs > Invoice.