Display
These processing options specify whether to enable the Statement Number field for input and display the Override Payment Term and Business Unit fields.
- 1. Statement Number
Specify whether to enable the Statement Number field. Values are:
Blank: Disable statement number.
1: Enable the statement number.
- 2. Payment Terms Code
Specify whether to hide or show the Override Payment Term field. Values are:
Blank: Hide the Override Payment Term field.
1: Show the Override Payment Term field.
If you show the field, you can update individual invoices only; you cannot update invoices globally. The system does not recalculate discount amounts or due dates based on changes that you make to the payment terms code.
- 3. Business Unit
Specify whether to hide or show the Business Unit field. Values are:
Blank: Hide the Business Unit field.
1: Show the Business Unit field.