Setup
- Former user (Deleted)
CONTROL PARAMETERS
ParameterName |
Description |
ValidValues |
Internal Sale Batching Status |
This is the Status which will cause an Internal Invoice to be allocated a Batch number, if the Invoice Batching control parameter is set to Auto. |
Approved, Sent |
Internal Sales Work Centre |
Identifies the Default Internal Sales Work Centre Code to be used. This is the Work Centre that is used for the cost transaction in the 'to job'. The Activity Code is the only analysis breakdown |
Work Centre Code |
Invoice Batching |
If set to Auto, then the AR Invoices, AR Credit Notes and Internal Sales are automatically allocated a system generated Batch Number when they attain the appropriate status (refer to the Internal Sale Batching Status and Invoice Batching Status Control |
Auto, Manual |