Setup

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] Contro

Auto, Manual