Default Debit Open Item Type (B91)

Purpose: Use this screen to define the open item type that defaults when creating a debit invoice.

Code field: Enter the open item type to default in the A/R Type field on the A/R Open Item screen when a debit is created for an open item. When Billing creates open items, the value defined here is assigned to the debit invoice. This field is validated against the A/R Type table.

For more information:

• Establishing Accounts Receivable Types (WART)

• Working with Invoice Open Items

• Work with A/R Open Items (WARI)