Default
These processing options specify how the system processes records.
- 1. Mode
Specify the mode in which the system processes records. Values are:
Blank: Proof mode.
1: Final mode.
- 2. Taxes
Specify whether the system calculates taxes. Values are:
Blank: Do not calculate taxes.
1: Calculate taxes on the gross amount.
2: Calculate taxes on the taxable amount.
- 3. Tax Rate/Area and Tax Explanation Code
Specify the tax rate/area and the tax explanation code that the system uses for invoices that it creates. Or, specify whether the system uses the tax rate/area from the original invoice or the customer master record. Values are:
Blank: Use the values specified in the processing option.
1: Use the tax rate/area on the original invoice.
2: Use the tax rate/area on the customer master record.
- 4. Document Types
Specify the document types that the system uses for credit invoices and debit invoices.
- 5. Payment Terms
Specify the payment terms that the system assigns to invoices.