Invoice Document Format

This field determines the default format in which the customer's invoices will be processed.  Valid document formats are defined on Reference File category G61.  

The only valid values for this field are: 

P - Paper copy 

E - Electronic transmission 

B - Both paper copy and electronic transmission 

The default value for this field is 'P' (printed form).  Values other than 'P' are only valid for customers that are setup to use EDI.