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Incoming Invoice Register settings

Menu path

System ➔ General ➔ Settings ➔ Incoming invoice register

Introduction

The settings in this screen allow you to automate the process of authorizing the Incoming Invoice Register (IIR) entries.

Note: These settings are available only if SE5311 — Incoming Invoice Register and SE5482 — Incoming Invoice Register (Synergy Enterprise integration) with option 2 are included in your license.

What version are you using?

The information in this document is applicable to product update 415 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I define the IIR settings?

  1. Select the relevant check box(es).
  2. Click Save to save the defined settings.

Fields

Buttons

Related document

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 22.086.486
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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