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Vendors set up (Basic set up (Group (General posting rules (All, Table,…
Vendors set up
Basic set up
Term paym
Paym methd
Group
Share
Tax group
Term paym
Auto post to ledger acc
Trade agreement
At least 1 (mandatory)
General posting rules
All
Table
Group
Category
Default tax group
Time paym between invoice and due date
Exclude from search
Cash disc
Credit limit
Form
Create
Maintain
Inquiry
Holds
Types
No
Invoice
All
Paym
Req
Never
Reason code
Date
Fields
Buyer group
Vend
Employee
Items/Planned order
Cust acc
One-time
Diff num seq
Template acc num