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