If the quantity and price are irrelevant on this line and the invoice is to show only the description and value of the line, prefix the unit with an asterisk, for example *EACH or *BOX. If the OPMULTUNIT system key is set to MULTIPLE, the unit (in this case EACH or BOX) must be a valid unit on the Unit file.

N.B. Entering *value in this field informs the Invoice and Credit Print program that the Sales Analysis files are to be updated with a zero quantity and zero cost of sale and no quantity is added to the Stock file.

(the '*value' is case sensitive and needs to be in lower case text) this is applicable for stock and service items