APUB - USEPOSEC

Bring over PO Security Code during AP extraction
If this common code exists, when extracting a Purchase Order in Accounts Payable the PO security code will be brought over. This will only happen if the AP security code field is blank. If the user wants the PO security code to override any AP security code then place the word "OVERRIDE" in associated code 1.

Code Category: APUB

Code Value: USEPOSEC

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: Enter the word "OVERRIDE" to have the PO security code brought over on extraction even if the AP security code is already populated.

2-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.