SOP

1. Status Code - From and 2. Status Code - Thru

Specify the range of Activity/Status Codes (UDC 40/AT) for which the system displays invoices on the Lot Review form.

3. Based on Status

Specify whether the system selects invoices according to the last status or the next status. Values are:

1: Last status

2: Next status

4. Override Next Status Code

Specify the next standard step in the processing cycle for this order type. You set up the steps for the processing cycle on the Order Activity Rules form.

5. Prevent Next Status Update

Specify whether the system allows updates to the Next Status field. Values are:

Blank: Allow updates.

1: Prevent updates.

Note: It is recommended that you specify a value of 1 in this processing option. Otherwise, each time an invoice is renumbered the system updates the sales order status.