T5542B3

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  • [T5542B3- Invoice Validation]
  1. Tab 1: Options
    1. Enter 1 to run in Final Mode (EV01) (PO_FinalMode)
    2. Select Records with Next Status From (NXTR) (PO_StatusSelectFrom) ⇒ 570
    3. Select Records with Next Status Thru (NXTR) (PO_StatusSelectThru) ⇒ 579
    4. New Status – for Orders Requiring Order Validation (NXTR) (PO_Status_OrdVal)
    5. New Status – for Orders Requiring Accounting Validation (NXTR) (PO_Status_AcctgVal)
    6. New Status – for Orders with no Validation Required (NXTR) (PO_Status_NoVal)
    7. Document Type for Invoice (DCT), e.g. RI (PO_DocumentType)
    8. Next Number Index for Invoice Number/Credit Memo (INT01) (PO_NextNumberIndex)
    9. Ship Days Range (INT01) (PO_MaxDaysRange)
    10. Default Delivery Method (Y55DELVMTH) (PO_DefaultDelMethod)
  2. Tab 2: Surcharge
    1. Enter up to 5 Surcharge Codes to Bypass Validation
      1. Surcharge Code 1 (AC15) (PO_BypassSurcharge1)
      2. Surcharge Code 2 (AC15) (PO_BypassSurcharge2)
      3. Surcharge Code 3 (AC15) (PO_BypassSurcharge3)
      4. Surcharge Code 4 (AC15) (PO_BypassSurcharge4)
      5. Surcharge Code 5 (AC15) (PO_BypassSurcharge5)


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