Nominal Code as Document Confirm Item

Document processing allows for the definition of, previously 2 now 12, confirm items from the order line. A common requirement, particularly on Purchase Order Processing, is to confirm the nominal code but whilst the system validates the account code format no <F4-Select> option was available to lookup the nominal, this facility has now been implemented.

Selecting <F4> will display the nominal codes within the Income (SOP) and Expenditure (POP) ranges as per standard order entry. Codes outside those ranges can be input where known.

Installation

No set-up changes are required to enable this facility over setting up the nominal code as a document confirm item.