Assisted Setup for Electronic Invoices

Assisted setup speeds up the setup of electronic invoices by preconfiguring many fields and preparing them for the user to select.

Step / Field	Description
Distribution Area Setup	Set up all distribution areas required to receive and send documents.
Electronic Invoice Settings	Select the rounding G/L account and default posting description. 8640 and Standard are the default values.
Separate Number Series for Electronic Invoices	Define whether number series for electronic and traditional invoices should be separated.
Invoice No. Series	Number series for purchase invoices if a series from purchasing setup is not used.
Posted Invoice No. Series	Number series for posted purchase invoices if a series from purchasing setup is not used.
Credit Memo No. Series	Number series for purchase credit memos if a series from purchasing setup is not used.
Posted Credit Memo No. Series	Number series for posted purchase credit memos if a series from purchasing setup is not used.
EDI Setup	Enter the X400 postbox and distributor for EDI deliveries. 'SKOT-UT' is the default value.
Summary	Overview of the setup. Select Finish when everything is ready.