Valid Basis and Method of Payment

 

 

Valid Basis Method Pmt Lookup

The Valid Basis Method Payment maintenance document is used to establish and maintain numeric codes and textual description values which are stored in database tables.  This data serves as reference information that is made available for display and selection in various areas of the system, including other e-docs.

Document Layout

Figure 1226 Valid Basis Method Payment Maintenance Document Example Layout

Edit Valid Basis Method Pmt Section

The Edit Valid Basis Method Pmt section of the Valid Basis Method Payment maintenance document is a unique section that allows you to specify and maintain the details associated with the reference table record in fields.

Table 691 Valid Basis Method Payment Maintenance Document - Edit Valid Basis Method Pmt Section Field Descriptions

Field	Description
Valid Basis Method Pmt Id	Required.  Enter a numeric value that uniquely identifies the valid basis payment method in KC.
Basis Of Payment Code	Required.  To associate the record with an existing basis of payment, type the suspected value in the box and click the direct inquiry icon or click the lookup icon to search for and return the value to populate the box automatically.
Method Of Payment Code	Required.  To associate this record with an existing method of payment, type the suspected value in the box and click the direct inquiry icon or click the lookup icon to search for and return the value to populate the box automatically.
Inv Instructions Indicator	Required.  Use the drop-down menu by clicking the down arrow to display the list, and then click on an item in the list to highlight and select it to populate the box with your selection.

Examples

Figure 1227 Valid Basis Method Payment Maintenance Document Example Values

Common Features

This maintenance document includes the following features that are common to most KC maintenance documents:

Table 692 Links to Common Maintenance Document Component Instructions

Common Maintenance E-Doc Component	Cross-Reference Links To Usage Instructions
Document Header	For more information, see “Header Area” in E-Doc Fundamentals.
Document Overview Section	For more information, see “Document Overview” on page 93 in Common E-Doc Tabbed Sections.
Notes and Attachments Section	For more information, see “Notes and Attachments” on page 94 in Common E-Doc Tabbed Sections.
Ad Hoc Recipients Section	For more information, see “Ad Hoc Recipients” on page 96 in Common E-Doc Tabbed Sections.
Route Log Section	For more information, see “Route Log” on page 97 in Common E-Doc Tabbed Sections.
Action Buttons	For more information, see  “Action Buttons” on page 71 in Selection, Entry and Action Tools.

Process

For information about searching for, initiating, editing, copying, submitting, saving, closing, canceling, and/or routing a maintenance document, see “Common Maintenance E-Doc Operations” in the Overview section.