set Payment type based Division number

Question

I have a VI import job and I want to set the payment type to be "CHECK" if the division is "01" and "WEB" for anything else. I have read a few posts and seems I need to do something with Temp fields, I'm not sure exactly what to do with the Temp fields and how and where to use them with a conditional statement. Thanks for any help.

BigLouie · Accepted Answer

Have a temp field reading the division field. This should be the very first field. Then you will have two Payment Type fields. On both the operand will be Assign and on one it will be "CHECK" on the condition the Temp field is 01 and on the other it is "WEB" on the condition the Temp field is <> to 01

Sage 100

set Payment type based Division number

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