发现公司管理
管理处理人队列
维护应付账款仪表盘
公司工具简介
维护费用类型和科目代码
创建审计规则
定制捕获处理
维护受委托人配置
配置电子邮件提醒
配置清单管理
维护工作流
维护工艺路线配置
配置采购订单
介绍共享管理设置
维护采购申请和发票特定设置
创建测试用户
维护 Cognos 设置
维护培训文档

Maintaining Invoice Settings

Objective

After completing this lesson, you will be able to modify active Invoice settings.

Invoice Site Settings Overview

Invoice Site Settings activate and deactivate certain system-wide functions. You can’t make these settings specific to a group, country, or policy; the settings are turned on or off for all users in the system. The global template is already configured with the most used site settings activated. ​

Invoice Settings page.

Configure Invoice Site Settings

Review the following steps to learn how to configure site settings.

Steps

  1. On the Invoice Processing Admin menu, select Invoice Settings.

    Invoice Processing Admin menu with Invoice Settings highlighted.
  2. Make the appropriate changes, and then select Save.

    Invoice Settings page with all settings and Save button highlighted.