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Purpose of the Query:
1)
To show the Current status of EDI invoices:
1a) O = Open
1b) V = Vouchered
1c) P = Paid
1d) R = Rejected
1e) A = All
2)
A jump point to:
2a) QECOM02
- Invoice
Detail
2b) QECOM03 - Invoice Reject
2c) QECOM04 - Invoice Reference
2d) QECOM05 - Voucher Generation
In both OLD CAS & CAS PLUS
3)
To help Spending level users.
3a) A tool to keep track of EDI INVOICES on a daily basis
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