Enter Payment Terms Discount Payment Term Payment Terms Enter Payment Terms Payment Terms Enter Message Text Message Texts Enter Installment Plan Payment Term Payment Terms Enter Customer Invoice Posting Control Information Posting Control Posting Control Navigator - Posting Control About Brazil Specific Enter Report Code Values Customer Invoice Types Supplier Invoice Types Enter Invoice Correction Reason Invoice Correction Reasons About Poland Specific Enter Sales Objects Sales Objects Enter Invoice Information per Currency Invoice Information per Currency Description of Set up Basic Data Accounts Receivable Enter Prepayment Types Prepayment Types Enter Invoice Types for Customers Customer Invoice Types Enter Customer Group Customer Groups Enter Invoice Series Invoice Series Enter Payment Vacation Periods Payment Vacation Days About Spain Specific Enter Invoice Property Codes Invoice Property Codes Enter Currency Rates Currency Rates Enter Tax Invoice Number Series Invoice Invoice Series Enter Numeration Group Numeration Groups Enter Invoice Texts Invoice Texts Enter Delivery Types Delivery Types Enter Combination Per Invoice Type Supplier Invoice Types Customer Invoice Types Enter Invoice Number Series Invoice Series Define Report Codes Tax Report Codes for Argentina
BDRGeneralCustomerInvoiceInformation