WP.92: Invoicing Profiles

WP92

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Before starting up the Invoicing system, there are various parameters that must be defined so that the system can function properly. These parameters relate to a variety of features that you may (or may not) be using.

Note: For related documentation and workflows, see WP - Warehouse Profile.

Usage

Use this job to set up various parameters required in the Invoicing operation:

• File updates (fields 1 to 4)
   
• Control values (fields 11 to 18)
   
• General Ledger information (fields 21 to 27)
   
• Daily Work Register data (fields 31 to 42).

Print: There is no option in this program to print the values that are displayed on the screen.

Preconditions

You must have completed the entries in programs, WP.99 [System Profile - 1], WP.98 [System Profile - 2], and WP.31 [Revenue Analysis Codes].

The other setup programs can be run in any order, but are typically run in this sequence:

WP.90 [Client Definitions]
WP.93 [Management Reporting Profiles]

Subsequent Actions

The other setup programs can be run in any order, but the next program in the typical sequence is WP.95 [Receiving Profiles].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.