Functional Description
Purpose
This business function defaults the voucher Pay Item Suffix from the Pay Item Extension.
Setup Notes and Prerequisites
This is a temporary function to use until we can specify which column is the line number to the code
generator.
The suffix is returned in a formatted mode of zero fill.
Special Logic
Technical Specification
^
D0400165 - DefaultPay Item Suffix From Ext
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szPayItemSuffix | SFX | char | NONE | NONE |
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has
| ||||
| mnPayItemExt | SFXE | MATH_NUMERIC | NONE | NONE |
A code to designate an adjusting entry to a pay item on a voucher or invoice. This field is required so that each record is unique. | ||||
| None |
| None |