New/Edit Deduction/Add-on Code - A/P Invoice - Field Descriptions

Use the table below for reference when completing the fields on this screen.

Fields/Buttons

Descriptions

Create A/P invoice?

Select this checkbox to enable the fields on this tab.

Vendor code

Enter the default vendor code, or press Enter to leave this field blank.

Default routing code

Enter the default routing code, or press F4 or double-click on this field to select from a list of available routing codes.

Invoice dollar limit

Enter the dollar limit amount for the first routing code, or leave this field blank if there is no dollar limit.

Routing code if over limit

Enter the default routing code if this invoice is over the dollar limit, or press F4 or double-click on this field to select from a list of available routing codes.