External Supplier Invoice tax codes

[To Enter and Post Supplier Invoice]

Usage

Use this window to view, enter and modify settings to automatically fetch tax codes to external supplier invoices. These settings will be used when loading external supplier invoices into the external interface and the external invoice are missing tax codes. If no tax code is defined in this window the default tax code from Supplier window will be used.

Activity Diagrams

BDR for External Supplier Invoices on File

Activities

Enter External Supplier Invoice Tax Codes