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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)
Statement Interval (B88) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Age by Date Type (C02) |
IN03_06 OROMS 5.0 2018 OTN