Default
These processing options control the display of information in the Self-Service - Supplier Payment Inquiry program and the version of the Self Service - Purchase Order Inquiry program (P4310SS).
- 1. Default Filter Option
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Specify which vouchers to display based on the pay status of the voucher. Values are:
01 or Blank: Display all vouchers, open or paid.
02: Display only open vouchers.
03: Display only paid vouchers.
04: Display vouchers for which withholding tax applies.
- 2. Default Sort Option
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Enter a code to specify how vouchers are sorted. Values are:
01 or Blank: Do not sort; the vouchers appear in the order in which they are retrieved from the table.
02: Sort by invoice date.
03: Sort by voucher due date.
04: Sort by buyer purchase order number.
05: Sort by voucher open amount.
06: Sort by the amount of the original invoice.
- 3. Purchase Order Inquiry Self-Service Application Version
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Specify the version of the Self Service - Purchase Order Inquiry program (P4310SS).