This page (revision-6) was last changed on 26-Nov-2021 10:22 by mmcfarland

This page was created on 26-Nov-2021 10:22 by JEscott

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UPVEND
UPVEND

Version management

Difference between version and

At line 12 removed 7 lines
!! Required Set Up - Preference
The VENDOR MODULE preference must be set up on IMFN for the UPVEND function. Valid values are: UPVEND and UPDISBV
* A value of UPVEND will result in UPAUDT populating the Vendor Code on the pay lines in IPPH.
* A value of UPDISBV will result in UPAUDT not populating the Vendor Code on the pay lines.
If the preference is not defined, UPAUDT will update the pay lines with a Vendor Code.
This page (revision-6) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop