Supplier Invoice Lines Maximum
This activity code is used to define the maximum number of lines that can be entered in the supplier invoice.
Recommended values
The sizing depends on the supplier invoices that are to be received. A value between 100 and 300 would appear reasonable but it is possible to go beyond this if necessary.
In addition, on the creation of the live folder, on the question of the table sizing, a parameter linked to the average sizing of the supplier invoice table will need to be entered: It is the INVBPSLIN parameter (average number of lines per invoice), which should be less than the value of this activity code.