Open Hold Invoice Number
An Invoice number can be manually created at data entry time, or the system can default to a predetermined Invoice number.
Code Category: SYNO
Code Value: OHREFNO
Short Description: Not required.
Medium Description: Not required. Used to describe the common code.
Long Description: Not required. Used to describe the common code.
Associated Values, Associated Codes, Associated Descriptions
1-5: Reserved for future use.