A code, attached to each purchase-order detail record or receipt
record, that indicates whether a voucher exists and whether the
voucher or receipt record has been reversed. Valid values are:
1
No voucher exists.
2
A voucher exists.
3
The voucher has been reversed.
4
The receipt record has been reversed.
Note: Record types 3 and 4 are audit records only; you cannot access
these record types for the Voucher Match program (P4314) or the PO
Receipts program (P4312).
Thanks
Siva Kumar. K
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