Why:
The GDS/VTC payment code cross reference is used to maintain a cross reference between GDS and VTC payment codes.
Where:
From the Control Master File view, select GDS/VTC Payment Code X-ref to open the GDS/VTC Payment Code X-ref window.
How to Add Edit & Delete GDS/VTC Payment Code Cross-References:
In the GDS/VTC Payment Code X-ref window new codes can be created and existing codes opened, viewed, amended or deleted.
The GDS/VTC Payment Code is maintained from the Control Master File view by selecting ‘Payment Code’. Payment Code is assigned to operations and parts when adding them to parts and workshop orders. The VTC Payment Code is a two digit code used by VTC for similar categories to GDS.
Related Topics: