Enter Invoice Texts Invoice Texts Invoice Texts Enter Report Code Values Customer Invoice Types Supplier Invoice Types Customer Invoice Types Supplier Invoice Types Enter Invoice Series Invoice Series Invoice Series Enter Invoice Types for Suppliers Supplier Invoice Types Supplier Invoice Types Enter Invoice Number Series Invoice Series Invoice Series Enter Installment On Hold Reason Installment On Hold Reason Installment On Hold Reasons Enter Sales Objects Sales Objects Sales Objects Enter Payment Terms Payment Terms Enter Supplier Groups Supplier Groups Supplier Groups Enter Invoice Information per Currency Invoice Information per Currency Invoice Information per Currency Enter Delivery Types Delivery Types Delivery Types Enter Supplier Income Type Income Types Income Types Enter Supplier Invoice Posting Control Information Posting Control Posting Control Navigator - Posting Control Posting Control Enter Enclosure Series Invoice Enclosure Series Invoice Enclosure Series Enter Invoice Property Codes Invoice Property Codes Invoice Property Codes Enter Invoice Authorizer Invoice Payment Authorizers Invoice Payment Authorizers Enter Enclosure Number Series Invoice Enclosure Series Enter Currency Rates Currency Rates Currency Rates Description of Set up Basic Data Accounts Payable Enter Report Codes for Tax Lines, Withholding Report Codes for Tax Lines, Withholding Report Codes for Tax Lines, Withholding Supplier Invoice Types Enter Preliminary Codes Preliminary Codes Preliminary Codes Define Report Codes Tax Report Codes for Argentina Tax Report Codes for Argentina Invoice Correction Reason Enter Invoice Correction Reason Invoice Correction Reasons