Enter External Customer Invoice Parameters
Explanation
This
activity is used to define a number of parameters that will control the loading
of external customer invoices, which are usually created in a non-IFS system.
Prerequisites
In order to perform this activity:
- Basic data for Accounting Rules must be defined.
- General basic data for Customer Invoices must be defined. This includes
defining invoice types, which is done in the Invoice Types for
Customers window in IFS/Invoice.
- Parameters that control the load of external customer
invoices must be defined.
System Effects
As a result of this activity, it is possible to load external
customer invoices to IFS/Invoice.