APOH - INVDATE

Invoice Date Block / Warn
This common code is used to set up a block or a warning when the invoice date entered is greater than or less than a defined number of days from the current date. Note - The Authorize option of this common code will not function if using the BusinessPlus 7i version of the APOH screen.

Code Category: APOH

Code Value: INVDATE

Short Description: Enter "OFF" to turn this off. Enter "WARN" to issue a warning. Enter "BLOCK" to issue a block.

Medium Description: Used to describe the common code.

Long Description: Used to describe the common code.

Associated Numeric Values

1: Enter the number of days in the future to block or warn. For example, if 10 were entered and an invoice was keyed into an Accounts Payable batch with an invoice date greater than 10 days from the current date, a warning or block would occur.

2: Enter the number of days in the past to block or warn. For example, if 30 were entered and an invoice was entered that had an invoice date 30 days older than the current date, a warning or block would occur.

3-5: Reserved for future use.

Associated Codes, Associated Descriptions

1-5: Reserved for future use.