Setups

Delivery costs setup

Delivery costs can be classified for invoices with purchase order reference. Accounts, surcharges and items can be defined whose costs (neutral delivery costs) are not included in the invoice difference calculation.

Custom Fields Setup

The setup of the custom fields is done through a setup table. This is where you define which Custom Field is to be transferred to which target field in Tables 38 Purchase Header and Table 39 Purchase Line.

Display Management Setup

In this table you can define the hyperlinks that will be used by the different page actions. These hyperlinks are used to open documents in the connected archive system or to display an HTML page provided by this archive system in the Factbox.