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.