See the following table for Purchasing Management module options:
|
Code |
Description |
Validation Type |
Module |
Fixed |
Valid Values |
Default Value |
|---|---|---|---|---|---|---|
|
IVBYPASS |
If set to YES, the system bypasses system rules for validation and processing of invoices rom external systems. This option is valid for ION integrations. |
Code |
Purchasing |
'-' |
YES, NO |
NO |
|
POBYPASS |
If "YES", system rules for validation and processing of purchase orders from external systems will be bypassed for out of service indicators on Supplier and Delivery Address. This organization option is for utilization with ION integrations. Default value is "NO". |
Code |
Purchasing |
'-' |
YES, NO |
NO |
|
POREVRSN |
If YES, Revision Reason is required when creating a new revision of a PO. |
Code |
Purchasing |
'-' |
YES, NO |
NO |