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