Document Layout
The Receiving Threshold document includes the Edit Threshold tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.
Edit Threshold tab definition
|
Description | |
|
The Chart of Accounts
code associated with this receiving threshold. Existing chart codes may be retrieved from the lookup
| |
|
Account Type Code |
The account type code to be used
on this receiving threshold. Existing account type codes may be retrieved
from the list or from the lookup |
|
Sub-Fund Group Code |
The sub fund group code associated
with this receiving threshold. Existing sub fund group codes may be retrieved from the lookup
|
|
Commodity Code |
The commodity code associated with this receiving
threshold. Existing commodity codes may be retrieved from the lookup |
|
The object code associated with this receiving
threshold. Existing object codes may be retrieved from the lookup | |
|
The organization code
associated with this receiving threshold. Existing organization codes may
be retrieved from the lookup | |
|
Vendor # |
The vendor number associated with this receiving
threshold. Existing vendor numbers may be retrieved from the lookup |
|
Threshold Amount |
Required. The minimum amount that is required to be processed through the receiving process. |
|
Active Indicator |
Indicates whether this receiving threshold is active or inactive. Remove the check mark to deactivate |
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Recurring Payment
Frequency