Process
These processing options specify whether to enable changes to vouchers when you are reviewing them and whether to activate supplier self-service.
- 1. Voucher Entry Mode
Specify whether the system enables changes to vouchers after you select them from the Supplier Ledger Inquiry form. Values are:
Blank: Enable changes. The system enables you to make changes to existing vouchers that you select from the Supplier Ledger Inquiry form.
1: Do not enable changes. The system restricts you to inquiries of existing vouchers that you select from the Supplier Ledger Inquiry form.
- 2. Supplier Self Service Mode
Enter 1 to activate the Supplier Self-Service function for use in Java/HTML. The Self-Service function enables suppliers to view their own vouchers and payments.