AR Refund Processing Control Information

F248: ARLUCHK:  Determines if the operator is allowed to issue a refund in the AR Invoice Lookup program.  If the parameter is set to Y, the operator is allowed to issue a refund.  If the parameter is set to N or is blank or missing, the operator may not issue a refund.

F248: ARLUCHKP:  Determines if the operator is allowed to print an accounts receivable refund check as it is created.  If the parameter is set to Y, is blank or is missing, the program will prompt the operator to print the refund check as it is saved.  If the parameter is set to N, the program will not prompt the operator to print the check.

F248: APPRCHK: Determines if the operator is allowed to print an AR refund check in the AP Check Lookup by Account program.  If the parameter is set to Y, the system will allow the operator to print an AR refund check in the program.  If the parameter is set to N, or it is blank or missing, the operator may not print an AR refund check in the program.

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Non-Inventory Invoicing