Add Default Attachment Types for MS Invoices
If you will be including attachments during invoice delivery, you can set up the attachment types to use by customer.
- From the main menu, select .
- Click the Material Sales tab.
Click the Default Attachment Types button.
The AR Default MS Attachment Types form appears.
- In an available Attch Type ID field, enter an attachment type ID, or press F4 to select an attachment type ID from the Attachment Type ID Lookup window.Tip: You can add new attachment types if needed by pressing F5 in the Attch Type ID field to access the DM Attachment Types form.
- Add additional attachment types as applicable.
- Save the record.