Transaction Code

New Feature

P/N Category

• Default L/O G/L: The default General Ledger Account for parts in a Loan Order. Parts in a Loan Order with this P/N Category will be automatically associated to this default G/L. This G/L will override any LO/RECEIVING Journal Entries Expenditure category codes (unless this field is left blank).
• Default E/X G/L: The default General Ledger Account for parts in an Exchange Order. Parts in an Exchange Order with this P/N Category will be automatically associated to this default G/L. This G/L will override any EX/RECEIVING Journal Entries Expenditure category codes (unless this field is left blank).

Vendor Category

• Vendor Q/A checkboxes: Users can select one or multiple Vendor Q/A checkboxes so that when the specified Vendor Category is selected, the status of the checkbox(es) will cascade down to the Vendor Master, General tab.

  Note: The setup in the Vendor Category Transaction Code will be protected if switch VNDPRCTCATOF is set to Yes. For additional information, refer to switch VNDPRCTCATOF of the Settings Training Manual.