This chapter contains these topics:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| ADDITIONAL MAINTENANCE: | |
| 1. Enter a '1' to automatically display the Controls Revisions screen on an add. | |
| 2. Enter a '1' to automatically display the category codes screen on an add. | |
| 3. Enter a '1' to automatically display bank information on an add. | |
| 4. Enter a '1' to automatically display the purchasing instructions screen on an add. | |
| 5. Enter a '1' to display the Company/ Business Unit Default screen on an add. This feature is optional and if the file F04015 is not found, the screen will not be displayed. | |
| AUDIT LOG FILE: | |
| 6. Enter a '1' to utilize the Audit Log file (F0101A). | |
| SEARCH TYPE: | |
| 7. Enter the search type value for suppliers. Default is 'V'. | |
| CURRENCY PROCESSING: | |
| 8. Enter the currency code that should default into the amount currency code field when adding a Supplier.
If left blank, the amount currency code will default from the Company associated with Security Business Unit from the Address Book. |
|
| DREAM WRITER VERSIONS:
Enter the version for each program. If left blank, ZJDE0001 will be used. |
|
| 9. Control Revisions (P010513) |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| FORMAT CONTROL: | |
| 1. Enter sequence numbers (1-3) to indicate which formats will appear in the second description and in what order.
If all are left blank, all formats will appear in the order shown below. Note: These are used with your format function key F5. Addr Line One City Phone Number Address Book No. Credit Message |
|
| DEFAULT SEARCH TYPE: | |
| 2. Enter the default Search Type that should appear upon entry into Name Search. |