Enable document templates
You must enable IDM to generate output documents for any of the Financials & Supply Management applications.
This table shows the forms that you can enable in IDM to generate output documents:
Form | Output document |
---|---|
Billing Company |
|
Cash Code | Escheatment Notice |
Cash Payment Format |
|
Contract Classification / Contract Subclassification |
|
Intercompany Billing Group | Intercompany Billing |
Inventory Company |
|
Item Group | Recipe |
Payables Company |
|
Project | Federal Financial Report |
Project Contract |
|
Purchasing Company |
|
Receivables Company |
|
Vendor Group |
|
See Document template setup, for the corresponding fact sheets, and XML files for each output document.