Enter Invoice Info per Company

Explanation

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

Prerequisites

• Information should be entered for the company in the General tab of the Company window.
• If you want to use the posting proposal feature, by selecting the Use Posting Proposal option, IFS/Supplier Invoice Workflow must have been installed.

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.

Pages

Invoice

Activity Diagrams

BDR Invoice Information per Company
Create/Update Company