Settings

You can use these options to set up Configuration, Defaults and Master data:


Option	Notes
Accounting Entity Maintenance	No additional setup required.
Carrier and Drivers Information	See Carriers and Drivers Information.
Contact Master	See Contact Master.
Customer eInvoice Maintenance	See Multiple invoices for a service.
Customer Type	See Customer type.
Customs Information	See Customs information.
Default eInvoice Type	See Multiple invoices for a service.
Default Code	See Default Code.
Export Invoices - Customs Information	Additional information to be held at invoice level for exports. See Customs information.
IN eInvoice Type Translation	See Multiple invoices for a service.
IN Historical Invoice Status Change	You can use this option to manually change invoice status from Ready to Submit to Registered if the invoice is generated with IRNS, or Rejected if the invoice fails validation in GST invoice portal.
Invoice Status Maintenance	See Status Maintenance.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Non-Stock Maintenance	See Non-Stock Maintenance.
Output Generation Default	You can use this option to turn on push reporting. See Infor Localization Services Platform Administration Guide.
Tax Invoice Status Maintenance	See Status Maintenance.
Tax Reporting Translation Maintenance	See Tax Reporting Translation Maintenance.
Transporter Default	Specify the transporter. The list of Names of the Transporter is generated from the details initially set up on the Contact Master where Position is Carrier or Driver.