Within the Footer Details tab of an invoice or sales order, you can use the Global Details section to override the following information for each item line: - Nominal code
- Tax code
- Details
- Department
If you complete this section, the invoice updates as 1 transaction using the nominal code, tax code, details and department entered here rather than those entered on each item line of the invoice or order.  NOTE: To update the invoice using the global information, you must enter a global nominal code. If you leave the nominal code blank, the global details are not used. If you apply a global tax code, VAT values are not recalculated at that point.
[BCB:19:UK - Sales message :ECB]
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