Invoice settings per plant

Contents

- Invoice settings per plant
- Related Programs

Invoice settings per plant

Purpose

The Invoice Settings per Plant dialog contains the following setting areas:
- Turn Over Groups and the Commission percentages
- Invoice Line Types and the sequence in which they will appear on the invoice
- Invoice Frequencies that are used within the plant
- Statement Frequencies that are used within the plant
The Finance Charge as it is given in the header of the screen, relates to the finance charges
that will be calculated and charged to a customer when payments are due
(see Customer dialoig Tab; Payment Terms)

Important Fields

Finance Charge

Finance Charge

Credit Squeeze Turnover Group

Credit Squeeze Turnover Group

Rounding Amnt Turnover

Rounding Amnt Turnover

Start Date

Start Date

End Date

End Date

Plant

Plant

Related Programs

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