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.