Activity code > Module Common Data > Activity Code PFI (Max no. invoicing elements) 

This sizing activity code specifies the maximum number of invoicing elements that can be entered on a purchase document (orders, receipts and invoices).

Functions concerned

The following functions are impacted by the activity code  :

 Purchasing > Invoices > Invoices

 Purchasing > Orders > Orders

 Purchasing > Receipts > Receipts

Remarks

This activity code has no sizing impact on the database, but only on the document entry screens.