NC/ND Related
These processing options specify how the system processes related documents.
- Invoice Related to NC/ND
Specify whether to enter documents related to NC/ND. Values are:
Blank: Do not enter related documents.
1: Enter related documents. The system displays the NC/ND Related to Invoice form when you enter invoices in the JD Edwards EnterpriseOne Accounts Receivable system.
- Document Related with Different Emission Serial
Specify whether to relate documents with different emission serials.
- Document Related for Different Client
Specify whether to relate documents for different clients.