This chapter contains these topics:
You can change the payment code that you use to generate payments for contracts. This enables the system to print a single payment for each contract based on all of the payment vouchers for that contract. The payment code for your subcontractors resides in the Multiple Checks field on the Supplier Master Information screen in the Address Book system.
You can run the A/B Multiple Check Code program to update the payment code for multiple subcontractors at the one time. You can select specific subcontractors or all of the subcontractors in the Purchase Order Header File table.
Alternatively, you can manually update the payment code for each of your subcontractors on an individual basis. You enter a value in the Multiple Checks field on the Supplier Master Information screen in the Accounts Payable system.
See Also:
Work with DREAM Writer in the JD Edwards World Technical Foundation Guide for information about running a DREAM Writer program
From Subcontract Management (G44), enter 27
From Advanced & Technical Operations (G4431), choose A/B Multiple Check Code