Revising the Form Details for a Purchase Voucher
Access the Form Revision form.
- Order Type
Enter a user defined code from UDC table 00/DT that identifies the origin and purpose of the transaction. JD Edwards EnterpriseOne reserves several prefixes for document types, such as vouchers, invoices, receipts, and time sheets.
The reserved document type prefixes for codes are:
P: Accounts payable documents
R: Accounts receivable documents
T: Time and pay documents
I: Inventory documents
O: Purchase order documents
S: Sales order documents