Enter Bill Types
Explanation
Use this activity to create, modify, or delete user
defined bill types, which can be connected to the supplier bill of exchange and
customer bill of exchange document types.
To delete a bill type, the following conditions
should be satisfied:
- Any connection of the bill type to a payment
document type should be removed
- The bill type should not have been used in any
transaction
Prerequisite
N/A
System Effects
The bill types can be connected to the Customer Bill of
Exchange and Supplier Bill of Exchange payment documents.
Window
Bill Types
Related Window Descriptions
Bill Types
Procedure
- Open the Bill Types window.
- Specify the ID to be used for the bill type in
the Identity field.
- Enter the description for the bill type.
- Save the record.