This activity is used to enter document management information for a company. This information is used to check in files into IFS /Document Management when receiving and sending documents included in an message with E-INVOICE media code. It is also used to check in invoice images when using the Supplier Invoice Workflow process.
In order to perform this activity, IFS/Document Management should be installed. The invoice image document class and the attachment document class that you want to specify for the company must be predefined in IFS/Document Management.
As a result of this activity, the information entered will be available to be used when