This file contains a listing of all the appropriate Methods of Processing which apply to a purchase order. This file cannot be edited. The Method of Processing directs each type of Purchase Order or Requisition into the correct processing path through IFCAP.
HELP-PROMPT: This field defines whether the Pat Type controls how the payment of the PAT is processed, or how the PAT document is routed through IFCAP.
DESCRIPTION:
This field defines whether the PAT type controls how the payment of the PAT is processed, or how the PAT is routed through IFCAP.
File 442.5 "B" cross reference Used to look up by PATTYPE NAMEThe 442.5 "C" cross reference is used to look up PATTYPE file entries by the value stored in the ABBREVIATION field (#1).