Defaults
These processing options supply default values for reviewing contracts.
- 1. Default Contract Document Type (Required)
Enter a value from UDC 00/DT (Document Types - All Documents) that specifies the default document type that appears on the Work with Contracts form.
- 2. Default Key Company
Specify the default key company number. Along with order number and order type, a key company is a number that uniquely identifies an order document (such as a purchase order, a contract, or a sales order).