Service contract invoices

• Configuration
• Optional
• Default Behavior: All invoices are processed as PO Match invoices
• Related:

• Field	Value	Example	Comment
  List Name	ALL_INVOICES_ARE_SERVICE
  Your Value	Y
  Partner Value	<tpid>

Use when all 810 invoices are received from a trading partner are for service contracts.

When this is enabled, the Process Type (Invoice Entry Template) will be set to Service Contract and service contract number will be populated. Purchase Order field will be empty.