Setting Processing Options for Vouchers Related to Debit Note/Credit Note Program (P700401)

Set the processing options for the P700401 program to define the information that is required for associating the original document with the debit note or credit note.

General

1. Allow Different Supplier Number

   Use this field to allow processing of the related vouchers having different supplier address numbers from the debit note or credit note.

2. Allow Different Company

   Use this field to allow processing of the related vouchers having different company from the debit note or credit note.

3. Allow Posted Transaction

   Use this field to allow processing of the posted debit note or credit note.

Default

1. Debit/Credit Note Document Type

   Use this field to enter the document type that the system uses to filter the form data to add related vouchers to the debit note or credit note.