Enter Invoice Texts
Invoice Texts
Enter Report Code Values
Customer Invoice Types
Supplier Invoice Types
Enter Invoice Series
Invoice Series
Enter Invoice Types for Suppliers
Supplier Invoice Types
Enter Invoice Number Series
Invoice Series
Enter Sales Objects
Sales Objects
Enter Payment Terms
Enter Supplier Groups
Supplier Groups
Enter Invoice Information per Currency
Invoice Information per Currency
Enter Delivery Types
Delivery Types
Enter Supplier Income Type
Income Types
Enter Supplier Invoice Posting Control Information
Posting Control
Enter Enclosure Series
Invoice Enclosure Series
Enter Invoice Property Codes
Invoice Property Codes
Enter Invoice Authorizer
Invoice Payment Authorizers
Enter Enclosure Number Series
Enter Currency Rates
Currency Rates
Enter Report Codes for Tax Lines, Withholding
Report Codes for Tax Lines, Withholding
Enter Preliminary Codes
Preliminary Codes
Define Report Codes
Tax Report Codes for Argentina
Enter Invoice Correction Reason
Invoice Correction Reason