Process

Use these processing options to specify the mode in which the system processes vouchers.

1. Voucher Entry Mode

Specify whether the system allows changes to vouchers after you select them from the Supplier Ledger Inquiry form. If you leave this processing option blank, the system enables you to make changes to existing vouchers that you select from the Supplier Ledger Inquiry form. If you enter 1 in this field, the system restricts you to inquiries of existing vouchers that you select from the Supplier Ledger Inquiry form.

2. Supplier Self Service Mode

Activate the Supplier Self-Service function for use in Java/HTML. The Self-Service function enables suppliers to view their own vouchers and payments. Values are:

Blank: Do not activate Supplier Self-Service function.

1: Activate Supplier Self-Service function.