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 |