Enter Payment Terms Discount Payment Terms Payment Term Payment Terms Enter Payment Terms Payment Terms Enter Message Text Message Texts Message Texts Enter Installment Plan Payment Term Payment Terms Payment Term Payment Terms Enter Customer Invoice Posting Control Information Posting Control Posting Control Posting Control Navigator - Posting Control Enter Report Code Values Customer Invoice Types Supplier Invoice Types Customer Invoice Types Supplier Invoice Types Invoice Correction Reason Enter Invoice Correction Reason Invoice Correction Reasons Enter Sales Objects Sales Objects Sales Objects Enter Invoice Information per Currency Invoice Information per Currency Invoice Information per Currency Description of Set up Basic Data Accounts Receivable Enter Invoice Types for Customers Customer Invoice Types Customer Invoice Types Enter Customer Group Customer Groups Customer Groups Enter Invoice Series Invoice Series Invoice Series Enter Payment Vacation Periods Payment Vacation Days Payment Vacation Days Enter Invoice Property Codes Invoice Property Codes Invoice Property Codes Enter Currency Rates Currency Rates Currency Rates Enter Tax Invoice Number Series Invoice Invoice Series Invoice Series Enter Numeration Group Numeration Groups Numeration Groups Enter Invoice Texts Invoice Texts Invoice Texts Enter Delivery Types Delivery Types Delivery Types Enter Combination Per Invoice Type Customer Invoice Types Supplier Invoice Types Customer Invoice Types Enter Invoice Number Series Invoice Series Invoice Series Define Report Codes Tax Report Codes for Argentina Tax Report Codes for Argentina
BDRGeneralCustomerInvoiceInformation