1. Localizations for China Implementation Guide
  2. Defaults

Defaults

1. Printing Invoice Type

Specify whether to generate the Jinshui (Golden Tax) interface file and the JD Edwards EnterpriseOne standard invoice or only the JD Edwards EnterpriseOne standard invoice. Values are:

Blank: The system generates the Jinshui interface file and the standard invoice. Blank is the default value.

1: The system generates only the standard invoice.

2. Number of Line Items per Invoice

Specify how many line items print on one GUI invoice. The default values creates one invoice for each sales order line.

3. Item Category Code Name

Specify which field name in the Item Category Codes (F4101C) table the system uses for item classification in the Jinshui interface table. Values are:

  • SRP6 (default)

  • SRP7

  • SRP8

  • SRP9

  • SRP0

  • PRP6

  • PRP7

  • PRP8

  • PRP9

  • PRP0

4. Default Item Category Value

Specify the default item category value for line items on the Jinshui detail record. The value that you enter will apply when the item category code field is blank in the item branch/plant master table.

5. Default Item Specification

Enter the default item specification for line items on the Jinshui detail record. The value that you enter will apply when the second item description field (DSC2) is blank on the sales order.

6. Checked by

Enter the address book record number of the person who verifies the invoices.

7. Received by

Enter the address book record number of the person who actually receives payments in the accounting department.

8. Value for Field 10

Enter a value that exists in the Sales Detail (75C/SD) UDC table to specify the value that the system writes to field 10 of the Golden Tax interface file. The system concatenates the text in the Description 01 and Description 02 fields of the UDC table when it writes to field 10 of the interface file.

9. Header Notes

Enter a value that exists in the Header Invoice (75C/CI) UDC table to specify the text that the system prints as a header note in the file submitted to the Golden Tax system.

10. Header Notes (2)

Enter a value that exists in the Header Invoice (75C/CI) UDC table to specify the text that the system prints as additional header notes in the file submitted to the Golden Tax system.

11. Bank Transit Record Type

Enter a value that exists in the Bank Type Code (00/BT) UDC table to specify the source of the banking information included in the file to the Golden Tax system. For example, if you enter G, the system writes bank information for the sending company's bank.

If you do not complete this processing option, the system uses the sending company's bank information.