Related topics
- About entering A/P invoices and credit notes manually
- Set up A/R and A/P transaction entry templates
The entries in this table are used to create user defined entry panels when entering A/P invoices. This panel displays the attributes and defaults that have been defined.
Selection fields
A/P invoice attributes and defaults (FSR22204)
The entries in this table are used to create user defined entry panels when entering A/P invoices.
- Template
- Description
Default values
Attributes
Enter an asterisk (*) if you want to display the last used values for A/P invoices again. The information regarding document number, document date, supplier number and import code must be open for input unless a default value has been entered.
Note: Template values will not be applied when you make a preliminary invoice final. The original preliminary invoice data is always displayed independent of the attributes and defaults defined for the A/P invoice template.