Default Deferred Liability Open Item Type (C13)

Purpose: Use this screen to define the open item type that defaults when creating a deferred liability 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 deferred liability invoice is created for an open item. When an order is prepaid in Order Entry, the value defined here is assigned to the deferred liability invoice. This field is validated against the A/R Type table.

For more information: See Establishing Accounts Receivable Types (WART).