Pay Category

This field is only enabled if the Using Payable Category box is checked in AP Company Parameters (Pay Types/Discounts/ICR tab) and the Specify Pay Type during PO Entry box is checked in PO Company Parameters.

Enter a valid pay category (from AP Pay Category) for this purchase order item. Initially defaults the pay category as follows:

  • Defaults the pay category assigned to the current user in VA User Profile.

  • If a default pay category is not assigned to the user in VA User Profile, defaults the pay category defined in AP Company Parameters (in Payable Category Default field).

  • If no default pay category is specified for the AP company, default will be null. (In this case, the pay type for this purchase order item will default from the SM Work Order pay type defined in AP Company Parameters.