This activity is used to enter the information to be used when the company uses the Supplier Invoice Workflow feature.
You can also enter information to set up IFS/Documentation Management on the Invoice/Supplier Invoice Workflow/Document Management tab in the Company window, to be used when checking in invoice images.
In order to perform this activity:
- Company/General
- Company/Address;
- Company/Invoice/General
- Company/Tax Control
The information will be used when using the supplier invoice workflow feature.