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.