AFP Activities by Services Procurement Order Type (tdpur0162m100)
Use this session to maintain the application for payment activities for a Services Procurement Order Type.
Note:
- This session can be accessed only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
- This session is displayed as a satellite session in the Services Procurement Order Type (tdpur0692m000) session.
Field Information
- Services Procurement Order Type
- The code of the Services Procurement Order Type for which the activities are defined.
- Activity
- The code of the activity that is performed for an Application for Payment.
- Sequence
- The sequence number of the Application for Payment activity of the Services Procurement Order Type.
- Automatic
- If the check box is selected, the activity are performed automatically.
- Manual Activity
- If the check box is selected, the activity must be performed manually.
- Number Extra Copies
- The number of extra copies that must be printed.
- Device
-
The default device for the activity.
Note: This field is enabled only for print activities.
- Effective Date
- The date and time from when the activity is effective for theApplication for Payment.
- Expiry Date
- The date and time from when the activity expires for the Application for Payment.