Updates

These processing options specify default information that is used by the program.

1. Enter '1' to run this program in final mode.

Enter a code to specify whether the system runs this program in proof or final mode. When the system runs this program in proof mode, the system does not update any tables. When the system runs this program in final mode, the system updates the records that are being processed. Values are:

Blank: Proof mode.

1: Final mode.

2. Enter the G/L Date to be used, if left blank the system date will be used.

Specify the general ledger date that the system uses. If you leave this processing option blank, the system uses the system date as the general ledger date.

3. Enter the default route type to be used to search for a receipt route.

Enter a code that qualifies the routing for an Item/Supplier combination. Examples include specific routing types for ASNs (EDI 856 Ship Notice/Manifest transactions) and for transfers.