Enter Transfer Customer Invoice Basic Data

Explanation

This activity is used to register the parameters that will control the transfer of customer invoices from IFS Cloud to a third-party accounts receivable application. You must register basic data parameters for each company associated with the customer invoices that will be transferred.

When performing this activity;

• The Include Voucher in Document radio button should be enabled if you want to transfer vouchers that are connected to the customer invoices.
• The Store Confirmed Vouchers radio button should be enabled if you want the transferred vouchers archived.
• The maximum number of customer invoices that can be transferred in one transfer message could be specified.

Prerequisites

This activity has no prerequisites.

System Effects

As a result of this activity, basic data for transferring customer invoices to third-party accounts receivable applications will be registered and you will be able to transfer customer invoices for this company.

Pages

Transfer Customer Invoice Basic Data

Activity Diagrams

Send Customer Invoice