APPO - REQ2CHRG

Flagging Purchase Orders
This common code can be used to flag a purchase order with a requisition code. That same code will appear in the charge code field on the Account Payable batch screen after extraction. For example, a requisition code of "PF" (for Plus Freight) could be used to indicate that the charges for freight are to be added at payment time. When the payment is made the charge code of "PF" would be automatically entered. This common code is used mainly for tracking purposes.

Code Category: APPO

Code Value: REQ2CHRG

Short Description: Enter "ON" to activate this common code. Enter "OFF" to turn it off.

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: Enter a two-character requisition code which should be automatically carried forward into the charge code field in Accounts Payable if used on a Purchase Order.

2-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.