Master Records Accounts Receivable and Accounts Payable: New Functions
Description
For Release 3.0A, there are the following new functions for the maintenance of master records for accounts receivable and account payable:
- Allocating documents to a customer/vendor
The new function can be accessed via the menu Extras -> Documents . There it is possible to allocate scanned papers, graphics, and so on to the customer/vendor and to display these documents.
Change system parameters in customizing
Please make the default settings via the Document Management configuration
menu. You will find it in the Implementation Guide "Non-application-dependent
Functions" under "Document management".
Proceed