RE.93: Receipt Type

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

With a variety of different Receipts being processed in the system, it is necessary to distinguish various "types", to address the specific differences. This program allows you to set up the "type"codes that will be assigned to specific Receipts.

Note: For related documentation and workflows, see RE - Receipt Entry.

Usage

Use this job to maintain Receipt Type codes to be assigned to Receipts in programs:
RE.11 [In-Transit Receipts]
RE.21 [Receipts]
RE.31 [Receipt Invoices]

Preconditions

You should determine how many different "types"of Receipts need to be tracked/processed, and how they are to be treated/processed.

Subsequent Actions

The Receipt type codes are assigned in Field 17 of RE21/RE31And in Field 18 of RE11

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.