You are here: Setting up the system > Solutions > Invoice profiles and related settings > No interpretation
  Invoice modules

No interpretation (option for invoice fields)

Note that this information applies to the fields used with invoice profiles (more information). Fields are also used when preparing document specifications (more information).

When defining a single item field profile, select No interpretation in the field profile Options settings if:

No interpretation means that the system will not look for the field. In the other modules, the field is shown and you can work with it as follows:

This setting also is useful when you want to set the value of the field externally using an event handler.

Example of setting the field value in an external program

If invoices contain a sales tax field, you can use an external program to calculate the sales tax and insert it in the field value. Use the No interpretation setting for this field in the field profile.

Note: You must specify the field format, including the format string, even if you select No interpretation, because this information is needed for output.

The Field profile dialog: Treatment settings

The Field learning dialog