Use this window to view, enter, and modify parameters used in managing external supplier invoices. The parameters refer to a load type that is referenced when loading into the external interface. At least one load type must be defined in order to perform a load. An invoice type must be defined for each load type. This invoice type will be used when loading external supplier invoices for which the invoice type is not defined. Invoice types must first be defined in the Supplier Invoice Types window in IFS/Invoice.
One load type can be defined as the default load type and it will be suggested when using the load interface.
BDR for External Supplier Invoices on File