Use
You can use this function to speed up the process of making changes to customer and vendor line items. You can change a group of line items simultaneously, instead of having to change the line items of documents individually. You can change the following data en masse:
Changeable Data
Payment data |
Dunning data |
Terms of payment |
Last dunning notice |
Payment block (vendor only) |
Dunning level (vendor only) |
Payment method |
Dunning block |
House bank |
Dunning key |
Procedure
The Customer/Vendor Line Item Item Display screen appears.
Under Status
Under Type
You can select individual items or all items. To select items, you can sort the list in ascending or descending order, or set a filter.
The dialog box New Values appears.