Copy Defaults
These processing options specify the default values that the system uses when you copy contracts.
- 1. Media Objects
Specify whether the system copies media objects to a new contract. Values are:
Blank: Do not copy.
1: Copy the header media objects.
2: Copy the detail media objects.
3: Copy both the header and the detail media objects.
- 2. Specific Media Object
Specify how the system copies specific media objects to new contracts. Values are:
Blank: Copy both internal and external comments.
1: Copy internal comments.
2: Copy external comments.
- 3. Tax Information
Specify how the system generates tax information for a new contract. Values are:
Blank: Copy the tax information from the original contract to the new contract.
1: Retrieve the tax information from the site number.
- 4. Discount Information
Specify whether the system copies the discount information to a new contract. Values are:
Blank: Copy.
1: Do not copy.
- 5. Currency Code
Specify how the system generates the customer currency. Values are:
Blank: Use the customer currency from the original contract.
1: Use the customer currency from the customer master.
- 6. Document Type
Specify how the system generates the document type for a new contract. Values are:
Blank: Copy the document type of the original contract to the new contract.
1: Use the default document type specified in the processing options for the Contract Revisions program (P1721).
- 7. Key Company
Specify how the system generates the key company for a new contract. Values are:
Blank: Copy the key company from the original contract to the new contract.
1: Use the key company specified in the processing options for the Contract Revisions program (P1721).
- 8. Header Business Unit
Specify how the system generates the header business unit for a new contract. Values are:
Blank: Copy the header business unit from the original contract to the new contract.
1: Use the header business unit specified in the processing options for the Contract Revisions program (P1721).
- 9. Line Description
Specify how the system generates the line description for a new contract. Values are:
Blank: Copy the line description from the original contract to a new contract.
1: Use the line description specified in the processing options for the Contract Revisions program (P1721).