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BL06.1 - Invoice Types
Use Invoice Types (BL06.1) to define invoice types for a company. Invoice
types are user-defined codes that identify types of invoices. Invoice types
can be debit or credit records, and can indicate whether credit memos are
created or goods are returned to stock. Manual invoices require invoice types.
**More Information
You can add invoice types directly on the invoice or specify them as
an order type default on Order Type (OE51.1). The application uses invoice
types as editing criteria when adding an invoice or order to the application.
The invoice types are then passed to the Sales Analysis application for use
in analyzing billings.
Updated Files
OEINVCTYPE -
Referenced Files
OECOMPANY -
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