Payment Request Detail section field definitions
Title |
Description |
Account Distribution Method |
Defaults to the Account Distribution Method (either proportional or sequential) on the Purchase Order document. |
Payment Request Positive Approval Required |
Display-only. An indicator showing whether positive approval is required. The Payment Request Positive Approval Require field is displayed only if the PAYMENT_REQUEST_POSITIVE_APPROVAL_IND parameter is set to Y. This parameter controls whether PREQ positive approval functionality is invoked. |
Receiving Required |
Display-only. An indicator showing whether receiving is required. The Receiving Required field is displayed only if the RECEIVING_DOCUMENT_REQUIRED_IND parameter is set to Y. This parameter controls whether receiving required functionality is invoked. |
Use Tax Indicator |
The Use Tax Indicator field is displayed only if the ENABLE_SALES_TAX_IND parameter is set to Y. This parameter controls whether tax service is invoked and whether tax-related fields and columns display. Display-only. An indicator showing whether use tax or sales tax is calculated. Yes - Use tax is calculated. The Change to Sales Tax and Change to Use Tax buttons allow you to toggle between the two settings. The system displays different fields in this document depending upon whether tax is enabled or disabled. When the Use Tax
Indicator is set to Yes, in the Total lines
show that the vendor remit amount is the Grand Total Prior to
Tax in the Process Items
tab. |
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