1.1.2.6 This part can be maintained invoice information
1.1.2.7 User can add new invoice by click ‘Add’ icon then input invoice no. including all invoice information by manually in the grid.
1.1.2.8 Invoice no., Invoice Date, Tax invoice No., Tax invoice date, vendor invoice receive date, payment due date, invoice amount of invoice, VAT amount, LGT Amount and Total Amount need to be inputting by user.
1.1.2.9 Add new entry code 2 in parameter 2309 (Invoice Matching Setting) for control allow user match many invoices
• Program will not allow user match many invoice when parameter table no. 2309 entry 2 (PMDTBDV1) is set as ‘N’.
• Program will allow user match many invoices when parameter table no. 2309 entry 2 (PMDTBDV1) is set as ‘Y’.