Process

These processing options restrict changes to vouchers when you use Subcontractor Ledger Inquiry.

1. Voucher Entry Mode

Specify whether to allow changes to vouchers after you select them from the Supplier Ledger Inquiry form. Values are:

Blank: Allow changes.

1: Do not allow changes.

The system restricts you to inquiries of existing vouchers that you select from the Supplier Ledger Inquiry form.

2. Supplier Self Service Mode

Specify whether to activate the Supplier Self-Service function for use in Java/HTML.

The Self-Service function enables suppliers to view their own vouchers and payments. Values are:

Blank: Do not activate.

1: Activate.