Enter Invoice Message Data

Explanation

This activity is used to enter basic data required in order to send invoice messages to a customer. The activity should be carried out by an administrator responsible for the basic data setup.

Prerequisites

In order to perform this activity:

• The customer ID must be defined.
• The INVOIC message class should be defined in the Message Class window and media codes must be defined in the Message Media page.
• Information must be entered for the customer in the Customer/General tab, Customer/Address tab and the Customer/Invoice/General sub tab.

System Effects

As a result of this activity, it will be possible to send invoices to the customer from the company for which the invoice message data is entered.

Pages

Message Setup

Activity Diagrams

Customer Invoice Settings