Voids
- 1. Vouchers with Purchase Orders
Specify how the system responds to the removal of vouchers that contain a purchase order when you use the Void Payment Entry program. Values are:
Blank: Enable the voiding of vouchers with purchase orders, and issue no message.
1: Issue a warning message.
2: Issue an error message.
Note: If you use the JD Edwards EnterpriseOne Accounts Payable system to revise or void a voucher that was originally entered from the JD Edwards EnterpriseOne Procurement system, you compromise the integrity of the Purchase Order Detail File table (F4311).