Transaction Source (74Y/SC)
When you work with sales orders and invoices, you should specify if there is a related document that acts as the source of the transaction.
You assign a value from this UDC table in the field Transaction Source in the Work With Invoice Additional Information form.
The JD Edwards EnterpriseOne system provides hard-coded values for this UDC table. Some valid values are:
Codes |
Description |
|---|---|
AG |
Agreement |
CT |
Contract |
RC |
Receipt |
You can add additional records to this UDC table to comply with regulations.