Default

These processing options specify the status codes used for invoices and shipment notes when an error is detected.

Status Code - Next

Enter a value that exists in the Activity/Status Codes UDC table (40/AT) to indicate the next step in the order flow of the line type. Specify the next status code that the system uses for invoices when an error is detected. If you leave this processing option blank, the system uses the default value of 831.

Status Code - Next

Enter a value that exists in the Activity/Status Codes UDC table (40/AT) to indicate the next step in the order flow of the line type. Specify the next status code that the system uses for shipment notes when an error is detected. If you leave this processing option blank, the system uses the default value of 832.