Purchasing

Specify how the system processes voucher deletion.

1. Voucher Delete

Determine the type of message that appears when you attempt to delete vouchers that contain purchase order information. For example, indicate what the system does when you attempt to delete a voucher that contains a purchase order from the Supplier Ledger Inquiry form. Values are:

Blank: Do not permit editing.

1: Warning

2: Error. If a conflict exists between this processing option and the Voucher Message processing option for Voucher Entry MBF, the value that is set here overrides the value that is set in Voucher Message processing options.