Enter Bill Types

Explanation

Use this activity to create, modify, or delete user defined bill types, which can be connected to the supplier bill of exchange and customer bill of exchange document types. 

To delete a bill type, the  following conditions should be satisfied: 

• Any connection of the bill type to a payment document type should be removed
• The bill type should not have been used in any transaction 

Prerequisite

N/A

System Effects

The bill types can be connected to the Customer Bill of Exchange and Supplier Bill of Exchange payment documents. 

Window

Bill Types

Related Window Descriptions

Bill Types

Procedure

1. Open the Bill Types window.
2. Specify the ID to be used for the bill type in the Identity field.
3. Enter the description for the bill type.
4. Save the record.