3.2.5 Customizing
- Soporte Techedge BPLUS ES
b+ Electronic invoice Italy has a start menu for the product: /n/edge/it_tr_002
After introducing the transaction press execute and the menu will appear:
The following transaction allows customising the conditions for the creation of invoices to be sent to the agency:
We will set up the necessary companies with which we will operate.
Field | Description | Possible values |
|---|---|---|
Company code | Identifier of the company code to which the condition applies |
|
Company name | Description of the company name |
|
Active | Check box to activate the selected company option. | Active - Indicates that it is active and records for these company codes will be considered. Not active - Indicates that the company is not active and records created for these companies will not be considered. |
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