Enter Invoice Info per Company

Explanation

This activity is used to enter the basic company invoice data required by IFS/Invoicing.

Prerequisites

System Effects

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.