APOH - BLANKDES
Blank Associated Descriptions
This common code allows a blank description to be entered into an Accounts Payable batch record.
If this common code is not set, a blank description field will inherit the description of the GL account string, a combination of the object followed by the key description.
Turning on this common code allows the description to be blank within the APOHUPTR (oh_dtl) or PEID Name (Vendor description) within GLUTTR (glt_trns_dtl).
Code Category: APOH
Code Value: BLANKDES
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.