Self-Service A/P Sort Option (04/SO)

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

This table lists hard-coded values:

Codes	Description 01	Special Handling
01	None
02	Invoice Date	DIVJ
03	Due Date	DDJ
04	Customer PO Number	PO
05	Amount Open	AAP
06	Invoice Amount	AG