Defaults

These processing options enable to you to specify default information for the transactions.

1. Default Location and Lot/From

Enter 1 to provide the location and lot by default from the primary location or, for transfers, the FROM location.

2. Default Location and Lot/To

Enter 1 to provide the location and lot by default from the TO location for transfers.

3. Customer Number

Specify the customer number.

4. General Ledger Date

Specify the general ledger date for the transactions. If you leave this processing option blank and the general ledger date is not mapped from the source file, the system uses the current date.