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.