T I (type input code)

Enter the code that specifies how the system processes a transaction during receipts entry. The system does not process transactions with a blank or invalid type input.

These values can be used in the Standard Receipts Entry program (P03B102):

• 10: Simple invoice match.

  If you enter 10, when you move the cursor out of this field, the system automatically completes the Payment Amount field with the amount of the invoice. If the invoice has an earned discount, the system also completes the Discount Taken field with the amount in the Discount Available field.

• 11: Invoice match with auto chargeback for discount.

  If you enter 11, when you move the cursor out of this field, the system completes the Payment Amount field with the amount of the invoice and the Chargeback Amount field with the amount in the Discount Available field.

• 15: Invoice match with write-off.

  If you enter 15, when you move the cursor out of this field the system automatically completes the Write-Off Amount field with the difference between the payment amount that you enter and the open amount of the invoice.

• 16: Invoice match with chargeback.

  If you enter 16, when you move the cursor out of this field the system automatically completes the Chargeback Amount field with the difference between the payment amount that you enter and the open amount of the invoice.

• 17: Invoice match with deduction.

  If you enter 17, when you move the cursor out of this field the system automatically completes the Deduction Amount field with the difference between the payment amount that you enter and the open amount of the invoice.

These values can be used in the Speed Receipts program (P03B0001):

• 1: Unapplied receipt.

• 2: Balance forward receipt.

• 3: Logged receipt.

• 4: G/L receipt.