Purchasing

This processing option specifies how the program processes vouchers that contain subcontract order information.

1. Voucher Delete

Specify the type of message that appears when you attempt to delete vouchers that contain purchase order information.

For example, indicate what the system does when you attempt to delete a voucher that contains a purchase order from the Supplier Ledger Inquiry form. Values are:

Blank: Do not permit editing (default).

1: Warning

2: Error

If a conflict exists between this processing option and the Voucher Message processing option for the Voucher Entry MBF, the value set here overrides the value set in the Voucher Message processing option.