Process

1. Exit for PK or PN document type

Specify which form to use when accessing to the source document. Values are:

Blank: Exit to the Manual Payment Entry form.

1: Exit to the Journal Entry form.

2. Exit Application for the Purchase Order

Specify the exit application for the purchase order. Values are:

Blank: Voucher Match Reversals (P4314)

1: Supplier Ledger Inquiry (P0411)