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.
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.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Non-Stock Maintenance	See Non-Stock 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.