Activity codes >  Module Common Data >  Activity Code PFI (Max no. invoicing elements)  

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This sizing activity code specifies the maximum number of invoicing elements that can be entered on a purchase document (orders, receipts and invoices).

Functions concerned

The following functions are impacted by the activity code  :

  Purchasing > Invoices > Invoices

  Purchasing > Orders > Orders

  Purchasing > Receipts > Receipts

Remarks

This activity code has no sizing impact on the database, but only on the document entry screens.