Multiple Handling Code (MA05.6)

Use Multiple Handling Code (MA05.6) to define and maintain multiple invoice handling codes at once.

You must define a handling code, a description of the handling code, and the processing rules for invoices assigned to this handling code.

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The handling code will default during invoice entry unless you enter an override. Handling codes will default according to this hierarchy: invoice entry, vendor, company vendor, process level, and match company.

You can define a handling code for invoices that are not eligible for matching.

Tip: Set up a process level to override the handling code for expense invoices.