Setup > General parameters > Invoice types > Supplier > Supplier Invoice Types - Implementation
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Supplier Invoice Types - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
CASIN (Treasury interface), FEE2 (Fee declaration).
Functional
ESD :
European services declaration
FAS :
Asset folder
Localization
KIT :
Italian localization
KPO :
Portuguese Localization
General parameters
The following general parameters may change the way the function is working :
Supervisor
LEGFIL (defined at level User) : Legislation (selection filter)
Accounting interface
Automatic journals
The following automatic journals are used in the posting processes associated with the function :
PIHI : Facture fournisseur (achat)
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.