Sales Invoicing Company Controls: Sales Order Processing

You can use this option to create or update controls at the Sales Invoicing company level for an existing Accounts Receivable company.

  1. In the menu tree, select Sales Order Processing: Code Tables: Sales Invoicing Code Tables: Company Controls.
  2. Filter the list, or click OK to show the Company Controls List.
  3. Select an item:

NOTE The menu path shown is the default for the system. Your company may have customised menu options, so the path shown may not be accurate. Please contact your system administrator for details.

See also