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.