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).