APDS - POSWITCH

AP Posting Process
This common code causes the AP Posting process to put the PO# into the GL Primary Invoice field, and the Invoice number into the Secondary Invoice. Normal posting places the Invoice number in the Primary Invoice field and the PO number in the Secondary Invoice field.

Code Category: APDS

Code Value: POSWITCH

Short Description: Not required.

Medium Description: Used to describe the common code.

Long Description: Used to describe the common code.

Associated Numeric Values, Associated Codes, Associated Description

1-5: Reserved for future use.