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.