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)