Defaults
These processing options specify default values that the system uses when you add an invoice.
- 1. Service/Tax Date
Specify the date to use in the Service/Tax Date field (DSVJ). Values are:
Blank: Use the G/L date.
1: Use the invoice date.
- 2. Pay Status
Specify the value to assign to the Pay Status field (PST). The value that you assign must exist in user-defined code (UDC) 00/PS (Payment Status Codes). If you leave this processing option blank, the system assigns the default value from the data dictionary.
- 3. Payor
Specify the value to assign to the Payor field (PYR). Values are:
Blank: Use the customer's address book number.
1: Use the value of the Alternate Payor field (ARPY) from the customer's record in the Customer Master by Line of Business table (F03012).