Document Types (00/DT)
In addition to the hard-coded document types that are used throughout JD Edwards EnterpriseOne software, you can set up document types that are based on your specific business needs. You must set up code PD in this UDC for returned goods for which payments have been received. The system searches for the PD code when it processes amount difference vouchers.
For example, you might set up these document types for Russia:
Codes |
Description |
|---|---|
CB |
Petty Cash Book. This document type is used only for next numbers and should never be used to enter transactions. |
CR |
Petty Cash Receipt. This document is used to track next numbers for Petty Cash receipts. Its use is optional, and you may use it for entering petty cash transactions. |
CI |
Petty Cash Issue. This document is used to track next numbers for Petty Cash issues. Its use is optional, and you may use it for entering petty cash transactions. |
PH |
Prepayment Voucher. This document may be used to distinguish between normal and prepayment vouchers. |
PD |
Credit memo. Use for returned goods for which payments have been received. |