Invoice Collaboration Switches
299
IVRCY Create service receipts for invoice lines with a
PO reference and RECEIPTREQD = N.
Used when approving invoices containing a
line with a PO reference, when the
corresponding POLINE is a service and
RECEIPTREQD = N.
0
1
Generate a service receipt for the invoice
line.
Do not generate a service receipt for the
invoice line.
INVOICE PO
IVTOL Perform invoice tolerance checking validation.
Used when approving invoices.
0
1
Perform all tolerance checks on invoice.
Do not perform tolerance checks on invoice.
“THISMX” INVOICE
IVVLC Update vendor last cost.
Used when approving invoices.
0
1
Update vendor last cost.
Do not update vendor last cost.
INVOICE INVVENDOR
IVWO Update work orders.
Used when approving invoice.
0
1
Update work order.
Do not update work order.
INVOICE WORKORDER
Process
Control ID
Description Value and Action Derivation of
System ID 1
Derivation of
System ID 2
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