Process
These processing options are used to specify whether to generate reimbursements in proof or final mode and whether to create vouchers in summary or detail.
- 1. Process Mode
Specify whether to run the program in proof or final mode. In proof mode, the system generates a report only. In final mode, the system generates a report and creates reimbursement vouchers. Values are:
Blank: Proof mode
1: Final mode
- 2. Detail/Summary Mode
Specify whether the system creates one reimbursement voucher with one summarized pay item or one reimbursement voucher with multiple pay items, one for each credit memo. Values are:
Blank: Summary. The system creates one voucher with one pay item for the total reimbursement amount.
1: Detail. The system creates one voucher with a separate pay item for each of the customer's credit memos.