Related topics
- About document number series vs. voucher number series
- About number series handling for invoice related documents
- About working with sundry invoicing
- Setting up sundry invoicing
In this program you specify the type of documents that can be used for sundry invoicing. The entries must exist in Work with document types. If, for example, the INV document type exists in both A/R and A/P, then INV may only be used once in this program. Note that only document types defined as data type 1 and with reversed sign set to NO are allowed.
Options
Selection fields
- System ID
- This column lists the system identities where the existing document types are used.
- Document type
- This column lists the existing document types used for sundry invoicing.
- Description
- This column lists the document type descriptions. This description will be retrieved as invoice text on the invoice header when the related document type is used, but can be changed on the header.
- Interface type
- This column lists the interface types defined for the document types.
Work with SIP document types (SIPD10204)
On this panel you are able to add, change or view document types used for sundry invoicing.
- System ID
- Enter the system identity where the document type should used. The system identities are defined in Work with languages.
- Document type
- Enter a code from Work with document types to indicate the type of document that you want to be able to use for sundry invoicing.
- Description
- The document type description is automatically retrieved from Work with document types.
- Interface type
- Enter a code from Work with interface types to indicate how the G/L postings for the document type should be transferred to DC1 Financials from a pre-system.
Work with SIP document types, Copy (SIPD10205)
- System ID
- Displays the system identity of the document type you selected to copy.
- Document type
- Displays the document type you selected to copy.
- New document type
- Enter a code from Work with document types to indicate the new SIP document type you are creating.