Receipt Inquiry Sort Options (43/RQ)

This UDC defines the values in the Sort By drop-down list that the system uses for receipt inquiry and specifies the associated data item aliases in the query.

This table is an example of possible values:

Codes	Description 01	Special Handling
01	Supplier	AN8
02	Purchase Order Number	DOCO
03	Receipt Extended Price	AREC
04	Receipt Date	RCDJ
05	Purchase Order Requested Date	DRQJ