Handling Code (MA05.1)
Use Handling Code (MA05.1) to define and maintain invoice handling codes.
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.