Setup Questions - AP Codes - Invoice Type
Refer to the following topic for more information: Setup Questions - AP Codes, User Codes - Associated Pages.
Invoice Type
This is the default, which is hard-coded into the system and cannot be changed.
Description (for the user code label)
What description do I want to use for Invoice Type?
This description is used as the label in the AP Codes submenu, i.e.,
Setup—AP Setup—AP Codes—Invoice Type (is the default)
Setup—AP Setup—AP Codes—Inv Type (after you change the Description to "Inv Type" and then save)
Enter a description if not using the default description: _____________________________________
Code/Description Table
User Code / Description
What Codes and Descriptions do I want to use for the lookups for the Invoice Type field in the General tab for Vendor setup?
Enter a User Code: _____________________________________
Enter a description: _____________________________________
Enter a User Code: _____________________________________
Enter a description: _____________________________________
Enter a User Code: _____________________________________
Enter a description: _____________________________________
Note
If you are adding many Invoice Type Codes at one time you may want to use MS Word to create a simple table to record your answers in.
See Also
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