Edits

1. Status

Specify whether the system makes changes to the status of a nota fiscal during sales order or purchase order processing. Values are:

Blank: Allow changes to the status of the nota fiscal.

1: Do not allow changes to the status of the nota fiscal.

2. Status Code Limit for Changes

Enter the status code at which detail lines cannot be changed. The system does not change the status of detail lines if the next status in the F40203 table is greater than or equal to the status that you enter for this processing option.

3. Account Validation

Specify whether the system enables account validation. When enables, the system validates the accounts and AAIs used in the additional charges and landed costs process prior to processing the records. Although account validation decreases performance, it ensures database integrity. It is strongly recommended that account validation be always enabled. You may disable this feature to improve performance after a new implementation or program changes have been tested. Values are:

Blank: Enable validation.

1: Disable validation.