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This activity allows you to view the functional defaults set for the “Customer Repair Invoice” business component. You can view the functional defaults set for the finance book, the pay term and the pay term prefix. The system retrieves the function defaults as on the system date.
Select the “View Function Defaults” link under the “Customer Repair Invoice” business component.
The “View Function Defaults” page appears.
The system displays the following:
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Modify Pay Term |
Indicates whether the pay term for the customer can be modified while creating, modifying or authorizing the repair invoice. |
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Allow Multiple |
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Finance Book Postings |
Indicates whether the invoice postings can be made in multiple finance books. |
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Default Finance Book |
The code identifying the finance book in which all the financial postings must be made for the login organization unit. |
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Pay Term Prefix |
The prefix to be used for the pay term. |
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Print Invoice Based On |
Indicates whether the invoice report will be generated with gross values or the adjusted values, as set in the “Set Function Defaults” page. |
