Defaults

Purchase Order Count Type 1, 2, 3, 4, 5, 6, 7, 8, 9, 10

Use these options to specify the description of the type of order that will display in the mobile applications. These options work with the corresponding options that follow them; that is, you will set up the first and second options to define the first order type, set up the third and fourth options to set up the second order type, and so on. The values for these options exist in the PO Approval Count Description UDC table (43/CO). The count descriptions must match the corresponding P43081 version.

For example, enter Purchase Orders in the first option, and enter the version of the P43081 that you use to process the purchase order document type (OP) in the second option. Similarly, you could enter Requisitions in the third option, and enter the version of the P43081 that you use to process the requisition document type (OR) in the fourth option.

Purchase Order Approval Version 1 (P43081) through 10

Use these options to specify the versions of the Purchase Order Approvals program (P43081) that you want to use when processing the order type that is specified in the previous option.

For example, if you entered Blanket Orders in the first option, you would enter the version of the P43081 that you use to process the blanket order document type (OB) in the second option.

Address Book Version (P01012)

Use this option to specify the version of the Address Book Version program (P01012) that you want to use to process address book information associated with the orders.