Set Supplier Debit Credit Note Function Defaults – A summary of the activity

This activity allows you to set and define the function defaults of the “Supplier Debit Credit Note” business component and is applicable for the deployed Organization Unit. Function defaults are set and defined for the system to follow while creating an account based or a part based debit / credit note. At any point of time these functional defaults can be modified according to the requirements of the user.

This page allows you to set the function defaults initially when you install this business component. You can set defaults for the finance book, in which the accounts must be posted. You can set Debit Credit notes that can be raised for one Finance Book or the debit credit notes can be generated for more than one Finance Book from the deployed Organization Unit. You can set the code to modify the pay term. The system stores the login user ID and the system date along with modification details.