A code in PeopleSoft World software, or an option in PeopleSoft EnterpriseOne software, that indicates whether a separate payment will be issued for each pay item on a voucher. Valid codes are:
Y
Yes, create a separate payment for each pay item. (Certain agencies of the government require this.)
N
No, do not create separate checks. Issue one check for the supplier regardless of the number of pay items.
C
Create one payment per contract and collate the payments in contract or job number order. The system maintains this field in the Supplier Master table (F0401).
3
Create a separate payment for each voucher, regardless of the number of pay items.
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