Versions

These processing options control the versions that are called by the program.

1. Sales Ledger Inquiry (P42025)

Enter a version of the Sales Ledger Inquiry program (P42025) that is set up for credit memos. If you leave this field blank, the system uses version ZJDE0001.

2. Quick Customer Add (P01015)

Enter a version of the Quick Customer Add program (P01015) that the system uses to add a new customer record. If you leave this field blank, the system uses version ZJDE0001.

3. Work With Work Orders (P48201)

Enter a version of the Work With Work Orders program (P48201). If you leave this field blank, the system uses version ZJDE0002.

4. Work With Maintenance Request (P17500)

Enter a version of the Work With Maintenance Request program (P17500). If you leave this field blank, the system uses version ZJDE0001.

5. OnLine Invoice Inquiry (P42230)

Enter a version of the OnLine Invoice Inquiry program (P42230). If you leave this field blank, the system uses version ZJDE0001.

6. Shipment Confirmation (P4205)

Enter a version of the Shipment Confirmation program (P4205). If you leave this field blank, the system uses version ZJDE0001.

7. Purchase Receipts Inquiry (P43214)

Enter a version of the Purchase Receipts Inquiry program (P43214). If you leave this field blank, the system uses version ZJDE0001.

8. Item Availability (P41202)

Enter a version of the Item Availability program (P41202). If you leave this field blank, the system uses version ZJDE0001.

9. Item Cross Reference (P4104)

Enter the version of the Item Cross Reference program (P4104). If you leave this field blank, the system uses version ZJDE0001.

10. Purchase Order Receipt Entry (P4312)

Enter the version of the Purchase Order Receipt Entry program (P4312). If you leave this field blank, the system uses version ZJDE0001.

11. Open Order Inquiry (P4310)

Enter the version of the Open Order Inquiry program (P4310). If you leave this field blank, the system uses version ZJDE0001.