Purchasing

This processing option specifies whether the system enables changes or deletions of vouchers that contain a purchase order or contract number.

1. Voucher Message

Specify how you want the system to respond to processing changes and deletions of vouchers that contain a purchase order or contract number. Values are:

Blank: Enable changes and deletions of vouchers and return no message.

1: Return a warning message.

2: Return an error message.