This activity is used to enter the basic company invoice data required by IFS/Invoicing.
As a result of this activity, the IFS/Invoice basic features will be defined.
If you use the posting proposal feature for the company, it would not be
possible to post supplier invoices in the Supplier Invoice Entry
window. You will have to use the Posting Proposal window to post
the invoice. When you enable the Use Posting Proposal option on the
General tab in the Company window, the Supplier
Invoice Workflow tab will be made available.