Defaults

These processing options define the default information that the PO Receipts program (P4312) uses.

1. Inquiry Order Type

Specify the type of document. This UDC (00/DT) also indicates the origin of the transaction. Document type codes are reserved for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you initially enter them.) These prefixes for document types are predefined; do not change them:

P: Accounts Payable documents.

R: Accounts Receivable documents.

T: Payroll documents.

I: Inventory documents.

O: Purchase Order documents.

J: General Ledger/Joint Interest Billing documents.

S: Sales Order Processing documents.

2. Receipt Document Type

Specify the type of document. This UDC (00/DT) also indicates the origin of the transaction. Document type codes are reserved for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) These prefixes for document types are predefined; do not change them:

P: Accounts Payable documents.

R: Accounts Receivable documents.

T: Payroll documents.

I: Inventory documents.

O: Purchase Order documents.

J: General Ledger/Joint Interest Billing documents.

S: Sales Order Processing documents.