Prima Edge Inc

These codes refer to the type of invoice line the system has generated and where in the system it has come from.

I - Invoices (using any of the profile options)

A - Automatic Support Contract with Consolidated Invoices

B - Support Contract with Separate Invoices

S - Single where Single Invoices are always created eg Cash Sales, Own Company and Orders Marked as Paid.

T/E - Sales orders where a payment profile has been set up)

T (full payment taken) 

E (prepaid)

Single means the system knows it must do a Single Invoice per Sales Order irrespective of any invoice profile rules the dealer may have setup against customers or any of the options other than Company Profile that the user chooses in the lookup.

All Sales Orders for the Cash Sales company fall into this category and all orders from external sources (Webstore, Amazon) that have been marked as already paid by the customer.