The Line item field definition dialog

Use this dialog to specify the field settings for a line item field. Depending on the field type and other factors, some of the settings can be disabled.

General – These settings affect all line item fields in the column.
Name	The name of the field profile as it appears in the invoice profile.
Field type	Specifies the field type and determines what business logic is used.
Type	The format type of the field.
Numeric Alpha, uppercase Alpha, lowercase Special characters Space	Specifies the field format.
Specification	Defines the format specification that describes which characters are allowed and the field length.
Position – These settings affect all line item fields in the column.
Must exist	The field must appear on the invoice. Do not select this setting if the field is in some line items but not in all of them.
Left	The field value is left aligned. Select both Left and Right if the field value is justified.
Right	The field value is right aligned.
Currency – These settings affect all line item fields in the column.
Currency notation	Specifies the currency notation that the field uses.
Before amount / After amount	Indicates where the notation occurs in relation to the value.
Options – These settings affect only the selected line item field.
Decimal places	This setting is not available for line item fields.
Interpretation – These settings affect all line item fields in the column.
Security	Specifies the interpretation security.