Setting up invoice types (BL/DST)

You can set up invoice types to classify transactions as credit, debit, or return to stock. You set up invoice types to identify invoice records as credit, return, or inactive. This following procedure shows you how to set up invoice types for your company.

Procedure flow: Setting up invoice types
  1. Access Invoice Types (BL06.1).
  2. Select the company where you want to add an invoice type.
    Note: You cannot delete a used code. However, you can make it inactive, which prevents future use of the codes.
  3. Specify these invoice types:
    Credit

    Select whether to specify credit memos or not with this invoice type.

    Returns

    Select whether to allow or prevent returns in Order Entry with a credit memo in this invoice type.

    Active

    Select whether the invoice type is active or inactive.

    Select A (Active) to use the invoice type code. Select I (Inactive) to prevent use of an invoice type code.

  4. Click Add.

Related reports and inquiries

To Use
List invoice types Invoice Type Listing (BL206)
Related topics