Defaults

1. Enter the Default OPERATION Status Information to preload to the screen at initial inquiry. If left blank, no value will be pre-loaded:

From Status

Enter a value from UDC 31/OS (Operation Status) on the Work with Operation Dispatch form.

The from status specifies the beginning date for the selection of work order information.

Thru Status

Enter a value from UDC 31/OS (Operation Status) on the Work with Operation Dispatch form.

The thru status specifies the end date for the selection of work order information.

2. Enter the Default Number of Days:

Prior to today's date for the from date

Specify the from date on the Work with Operation Dispatch form.

You can specify a from date prior to the current date by entering the number of days that the system must subtract from the current date. For example, if the current date is June 15, and you want the system to use June 10, as the from date, you enter 5. The system subtracts five days and sets the from date to June 10.

Blank: The system uses the current date as the from date.

Note: The From Date/Period field specifies that the system displays transactions beginning with this date or period. Totals are calculated for the transactions that appear.

After today's date for the thru date

Specify the thru date on the Work with Operation Dispatch form.

You can specify a thru date later than the current date by entering the number of days that the system adds to the current date. For example, if the current date is June 15, and you want the system to use June 20, as the thru date, you enter 5. The system adds five days and sets the thru date to June 20.

Blank: The system uses the current date as the thru date.

Note: The Thru Date/Period field specifies that the system displays transactions ending with this date or period. Totals are calculated for the transactions that appear.