Turn Around Document Flag

Enter Y to indicate that the vendor sent a turn-around document, such as a remittance form, along with the invoice.  Payment forms (such as checks) may be generated such that those corresponding to turn-around documents are printed first.  This field defaults to N.

Turn Around Document Flag

This field tells whether or not turn around documents are required for each invoice.  Valid values are:

Y - Turn around documents are required.

N - Turn around documents are not required.