IBM BJ0NJML - Service And Asset Management Integration Manual page 313

Process Description
Control ID
IVRCY Create service receipts for invoice lines with a
PO reference and RECEIPTREQD = N.
Used when approving invoices containing a
line with a PO reference, when the
corresponding POLINE is a service and
RECEIPTREQD = N.
IVTOL Perform invoice tolerance checking validation.
Used when approving invoices.
IVVLC Update vendor last cost.
Used when approving invoices.
IVWO Update work orders.
Used when approving invoice.
Value and Action
0 Generate a service receipt for the invoice
line.
1 Do not generate a service receipt for the
invoice line.
0 Perform all tolerance checks on invoice.
1 Do not perform tolerance checks on invoice.
0 Update vendor last cost.
1 Do not update vendor last cost.
0 Update work order.
1 Do not update work order.
Invoice Collaboration Switches
Derivation of Derivation of
System ID 1 System ID 2
INVOICE PO
"THISMX" INVOICE
INVOICE INVVENDOR
INVOICE WORKORDER
299