Receiving Threshold tab field definitions
|
Title |
Description |
|
Account Type Code |
The account type code to be used on this receiving threshold. Existing account type codes may be retrieved from the list or from the lookup. |
|
Active Indicator |
Indicates whether this receiving threshold is active or inactive. Remove the check mark to deactivate |
|
Chart Code |
The Chart of Accounts code associated with this receiving threshold. Existing chart codes may be retrieved from the lookup. |
|
Commodity Code |
The commodity code associated with this receiving threshold. Existing commodity codes may be retrieved from the lookup. |
|
Object Code |
The object code associated with this receiving threshold. Existing object codes may be retrieved from the lookup. |
|
Organization Code |
The organization code associated with this receiving threshold. Existing organization codes may be retrieved from the lookup. |
|
Sub-Fund Group Code |
The sub fund group code associated with this receiving threshold. Existing sub fund group codes may be retrieved from the lookup. |
|
Threshold Amount |
Required. The minimum amount that is required to be processed through the receiving process. |
|
Vendor number |
The vendor number associated with this receiving threshold. Existing vendor numbers may be retrieved from the lookup. |
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