| # Statement Methods (tfacp3122s000) Use this session to maintain the frequency and the layout code related to the statements of account. In this session you can also decide to which address you want to send the statement(s). Related topics To use a details session Credit control Statement Method The code for the statement method. This code determines the way statements of account are created and sent to the supplier. Details First Statement The address of the supplier to which the statement of account must be sent. Note Each statement of account can be printed twice. Second Statement The address of the supplier to which the statement of account must be sent. Note Each statement of account can be printed twice. Statement Frequency The frequency of a statement of account. This code determines after how many days/weeks/months, another statement of account is sent, depending on the value selected in the Frequency Type field. Example: 7 days means that, if a statement of account was sent to a supplier on May 2nd, a second statement can be sent on May 9th. Frequency Type Specify the period type used to generate statements of account for an invoice. During the selection of statements of account ERP Enterprise checks if another statement can be sent to a supplier. The system checks the last statement date by supplier, recorded in the Latest Used Statement by Supplier table. The table is updated when the statements are printed. Statement Layout Select the layout for the statement of account. |