Default
- 1. Document Type
Specify the default order when creating a supplier recovery claim; enter a value from UDC 00/DT (Document Type - All Documents).
- 2. Service Type
Specify the default service type when creating a supplier recovery claim; enter a value from UDC 00/TY (Work Order/ECO Type).
- 3. Branch
Specify the default branch when creating a supplier recovery claim.
- 4. Business Unit
Specify the default business unit when creating a supplier recovery claim.