This recipe explains the details of invoice cycle setup and describes how to create an invoice cycle preference.
You should set up the Invoice Cycle Calculation Rule in order to set up the Invoice Cycle Preference.
1. Access the Preference Master (P40070) program from the G4231 menu.
2. Select the Invoice Cycle, and then click on Select.
3. Click on Add, and select a preference type of either Item and Customer, Item Group and Customer Group, or Customer Only. Each preference type has the priority set up such that if you select Item and Customer, the system will see specific items and specified customers, whereas if you select Customer Only the system will see only specific customers, and so on.
4. Enter Customer Number, Customer Group, Item Number, and Item Group.
5. Enter Invoice Cycle, Branch Plant, Preference Status, Effect From, and Effect Thru.
6. Click on OK to save the information: