POOH - PORCPOST

Default Batch Values
When creating an OH batch from Receiving, BusinessPLUS will assign values for the following fields based on the defaults defined in this common code - Due Date, Division Code, Transaction Format, and Check Stock ID.
Code Category: POOH
Code Value: PORCPOST
Short Description: Not required.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1: Enter a number to be added to the current date to create the due date in the batch records.
2-5: Reserved for future use.
Associated Codes
1: Enter the AP division to be used in the batch.
2: Enter the transaction format to be used in the batch.
3: Enter the check stock ID to be used in the batch.
4-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.