Defaults

Use these processing options to specify the default values for the system.

1. Work Order Document Type

Enter a value from the user-defined code (UDC) table 00/DT (Document Type - All Documents).

The system uses this value when searching for work orders.

The document type used here must be defined as Equipment Work Order document type in the Document Type Maintenance (P40040) program.

2. Work Order Type

Enter a value from UDC 00/TY (Work Order/ECO Type).

The system uses this value when searching for work orders.

3. Status Code - From

Enter a value from UDC 00/SS (Work Order Status) that specifies the beginning status code for a range of work orders.

The system uses this value when searching for work orders.

4. Status Code - To

Enter a value from UDC 00/SS (Work Order Status) that specifies the ending status code for a range of work orders.

The system uses this value when searching for work orders.

5. Default Originator

Specify whether the system enters the user's address book number as the default originator.

The system uses this value when searching for work orders. Values are:

Blank: Do not enter the user's address book number as the default originator.

1: Enter the user's address book number as the default originator.

6. Default Assignee

Specify whether the system enters the user's address book number as the default Assigned To value.

The system uses this value when searching for work orders. Values are:

Blank: Do not enter the user's address book number as the default Assigned To value.

1: Enter the user's address book number as the default Assigned To value.