Related topics
- About entering A/P invoices and credit notes manually
- Set up A/R and A/P transaction entry templates
The entries in this table are used to create user defined entry panels when entering A/P invoices. This panel displays the attributes and defaults that have been defined.
Selection fields
A/P invoice attributes and defaults (FSR22204)
The entries in this table are used to create user defined entry panels when entering A/P invoices.
- Template
- Description
Default values
Attributes
Enter an asterisk (*) if you want to display the last used values for A/P invoices again. For the Document type field, you may also enter an X. If you set that field to X and the document type is changed, then the system will retrieve the document number from the corresponding number series and override the one which was previously retrieved.
The information regarding document number, document date, supplier number and import code must be open for input unless a default value has been entered.
Note: Template values will not be applied when you make a preliminary invoice final. The original preliminary invoice data is always displayed independent of the attributes and defaults defined for the A/P invoice template.