Invoice Entry -- Optional Fields Tab
This tab appears if you use the Sage ERP Accpac Transaction Analysis and Optional Field Creator product and you assigned optional fields for Invoice Entry transactions.
Optional fields (and values) will appear by default in the grid on this tab if Auto Insert was selected in O/E Optional Fields setup. If no optional fields appear automatically, or if you want more optional fields, you can add them manually.
Invoice Entry also supports optional fields at the detail level.
If you assigned optional fields in Order Entry that are exactly the same as those used for invoices in Accounts Receivable, the information in the Order Entry fields is sent to Accounts Receivable.
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