Defaults
These processing options specify the default values that the system uses when you create contract renewal letters.
- 1. Mailing Date
Specify the mailing date that the system prints on renewal letters. If you leave this processing option blank, the system prints the current date.
- 2. Mailing Address Book Information
Specify the Address Book number that the system prints on renewal letters. Values are:
Blank: Customer number
1: Site number
2: Bill-to number
3: Send-to number
- 3. Contract Status
Enter a value from UDC 17/CO (Contract Status) that specifies the status that the system assigns to the contract after the system generates a renewal letter.
- 4. Number of Days
Specify the number of days to use when you print renewal letters. Values are 1 through 999.