Report Code Values (for Suppliers)

[To Define Financials Basics]

Usage

(For Argentinean companies only) Use this window to enter report codes values for a supplier invoice type. When you create a company in the system that has Argentina specified as the country, the system automatically creates five report codes. In this window, you can specify the values for each of those report codes. 

Activity Diagrams

BDR General Supplier Invoice Information

Activities

Define Report Codes