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

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

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

Specify the version of the Self Service - Purchase Order Inquiry program (P4310SS).