Supplier Recovery
Specify default values for supplier recovery claims.
- 1. Billable Subledger Default
Specify the value of the subledger field for billables. Values are:
Blank: No default
1: Work order number
2: Customer number
3: Site number
4: Short item number
5: Contract number
6: Equipment number
- 2. Date Billed
Specify which date the system uses to update the date billed when you run the report in final mode. Values are:
Blank: System date
1: Estimated start date on the work order