Customer prepayment invoice

Use this parameter to select the customer prepayment invoice type generated in the Prepayment invoice function.

Functions concerned

This parameter is defined at the level Site. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PIM (Prepayment invoice management), The following parameters are also associated with this chapter and group :

  • PAYFINC (Final customer invoice)
  • PAYFINS (Final supplier invoice)
  • PREPAYS (Supplier prepayment invoice)
  • PRPRVC (Customer prepay. credit note)
  • REVPRE (Prepayment reversal journal)
  • TRFINJ (Final invoice transfer journal)
  • TRPAYJ (Payment transfer journal)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Invoicing > Prepayment invoice

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  PREPM :  Prepayment invoice management