The following five value conditions are attached to an Invoice Status field:
|
Value Condition |
File Value |
|---|---|
|
Invoice not yet due Invoice due Invoice paid Invoice held Invoice canceled |
U D P H C |
You may then define and create two different LST conditions; for example, Invoices Outstanding and Completed Invoices, using a combination of the above VAL conditions:
|
Value Condition |
File Value |
|---|---|
|
Invoice not yet due Invoice due Invoice held |
U D H |
|
Value Condition |
File Value |
|---|---|
|
Invoice paid Invoice canceled |
P C |
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