Setup > General parameters > Invoice types > Supplier > Supplier Invoice Types - Implementation
Supplier Invoice Types - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
CASIN (Treasury interface), FEE2 (Fee declaration).
Functional
ESD : European services declaration
FAS : Asset folder
Localization
KIT : Italian localization
KPO : Portuguese Localization
General parameters
The following general parameters may change the way the function is working :
Supervisor
LEGFIL (defined at level User) : Legislation (selection filter)
Accounting interface
Automatic journals
The following automatic journals are used in the posting processes associated with the function :
PIHI: Facture fournisseur (achat)
Authorizations
This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.