Creating and Using Invoice Status
Modified on Fri, 30 Aug 2013 11:53 by Greg Andrews — Categorized as: Accounts Receivable , System Manager
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General Information
General Information
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Default Menu Location
: Maintain >> System >> Rule Maintenance >> Terms of Payment (TERMS)
Screen Name
: RULEM
Function:
The 'Invoice Status' rule allows you to categorize/group invoices into groups (usually by division, market segment, or sales order type)