MA05.6
MA05.6 - Multiple Handling Code

Use Multiple Handling Code (MA05.6) to define and maintain multiple invoice handling codes at once. You must define a handling code, a description of the handling code, and the processing rules for invoices assigned to this handling code. **More Information The handling code will default during invoice entry unless you enter an override. Handling codes will default according to this hierarchy: invoice entry, vendor, company vendor, process level, and match company. You can define a handling code for invoices that are not eligible for matching. Tip: Set up a process level to override the handling code for expense invoices.

Updated Files
ADDRDATA - No Description Available.
GLSYSTEM - No Description Available.
MAINVHAND - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
SLSS



File created: Wed Jun 08 20:50:11 2016

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