Sales Invoicing Document Type List MOAE

You can use the Document Type screen MOAF to attach several processing parameters and default entries to a single document type code.

Open from Sales Invoicing Document Type: Sales Order Processing.

You can change the appearance of the list view:

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

See also

Sales Invoicing Document Type Edit MOAF

Sales Invoicing Home Page