Related Invoices
Although processing options are set up during JD Edwards EnterpriseOne implementation, you can change processing options each time you run a program.
- 1. Related Invoices
Specify whether the system enables the entry of related invoices for a debit or credit note. Values are:
Blank: Disallow the entry of related invoices.
1: Enable the entry of related invoices for a debit or credit note.
- 2. Multiple Related Invoices
Specify whether the system enables the entry of multiple related invoices for a credit or debit note. Complete this processing option if you entered 1 in the Related Invoices processing option. Values are:
Blank: Enable the entry of only one related invoice.
1: Enable the entry of multiple related invoices for a credit or debit note.
- 3. Require Entry of Related Invoices
Specify whether the system displays an error or warning message when no related invoice is entered. Values are:
Blank: Display a warning message when no related invoice is entered. The warning message enables the user to continue without entering a related invoice.
1: Display an error message and do not allow the user to continue until a related invoice is entered.
- 4. Allow Different Address Number
Specify whether the system allows the entry of a related invoice that has a different address book number from the credit or debit note. Values are:
Blank: Display an error message if the user enters a related invoice with a different address book number.
1: Allow the entry of a related invoice that has a different address book number from the credit or debit note.