Invoice lines - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 PJM : Project management

Authorizations

As data is linked to a site, a filter per site can be activated.

Inquiry screens

The screens of this inquiry function can be set up (code CPJ) via the corresponding setup function.

The preset screens delivered as standard are the following :

 ALL : Purchase invoice line Full

 STD : Purchase invoice line Standard

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :