The Organization Options table is used to set up a billing organization so that users within that organization can create Accounts Receivable documents appropriate to the billing function. Any user whose primary department is defined on their Person document or who is qualified for the AR module on role KFS-SYS User (role 54) will be able to create invoices.
This table also allows you to define other data elements that carry forward to the customer invoice, such as payment terms, print options, organization messages appropriate for display on the invoice, remittance information, and the billing organization's phone number(s).
If completed on the System Information (Processing Org), the Organization Remit To Address will flow into Organization Options. Parameters REMIT_TO_IND and REMIT_TO_ADDRESS_IND determine if the values in this section can be edited.