APPO - EXTRACT

Paid Items Purchasing Extraction
This common code will force extraction when a PO number is used in the Accounts Payable Open Hold or Immediate Pay Batch screen.

Code Category: APPO

Code Value: EXTRACT

Short Description: Used to describe the common code.

Medium Description: Used to describe the common code.

Long Description: Used to describe the common code.

Associated Numeric Values

1-5: Reserved for future use.

Associated Codes

1: If the first associated code contains either "M," "MIN," or "Minimal," the system will extract the purchase order even if you enter more than the PO number, type, invoice number and invoice date into the AP batch. Fields entered will be overwritten with information from the extraction process.

2-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.