HU Default Codes
This table shows the default codes that you can apply to your invoices:
| Field | Description |
|---|---|
| Output Product Code Block | Select Yes or No to indicate whether additional product information is output to the generated message. Set this option to No if this information is not available. |
| Send Export Invoices | Select Yes or No to indicate whether messages are generated for export invoices or not. |
| Default Invoice Appearance | Select a value for Default Invoice Appearance. This value is used unless a specific value has been set up for a customer.
For example: PAPER, EDI, ELECTRONIC |
| Preferred Party | Select your preferred party from the list.
For example: Customer, BillTo, ShipTo |