Defaults

1. Enter the Transaction Type for new Work Order Header Transactions.

Specify the type of transaction for the work order. If you leave this processing option blank, the system uses JDEHO.

2. Enter the Transaction Type for new Work Order Parts List Transactions.

Specify the type of transaction for the work order parts list. If you leave this processing option blank, the system uses JDEPL.

3. Enter the Transaction Type for new Work Order Routings Transactions.

Specify the type of transaction for the work order routings. If you leave this processing option blank, the system uses JDERTG.