Defaults

Use these processing options to identify the invoice type, the number of line items per invoice, an item category code, a specification code, and checked by and received by default address book numbers.

1. Printing Invoice Type

Specify which type of invoice to print. Values are:

Blank: Print only the Golden Tax interface file.

1: Generate a standard invoice only.

2: Generate a Golden Tax interface file and a 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 Golden Tax interface file. 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 Golden Tax detail record. The system uses the value that you enter when the item category code field is blank in the item branch/plant master.

5. Default Item Specification

Enter the default item specification for line items on the Golden Tax detail record. The system uses the values that you enter when the second item description field (DSC2) is blank on the sales order.

6. Checked by

Enter a number that identifies an entry in the JD Edwards EnterpriseOne Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.

7. Received by

Enter a number that identifies an entry in the JD Edwards EnterpriseOne Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.