General
- Number of Copies
Enter the number of copies to print. If you leave this processing option blank, the system prints two copies.
- Document Type Inbound
Enter a document type from the Document Type (00/DT) UDC table to specify the document type for inbound transactions. If you do not specify a document type, the system uses document type KP.
- Document Type Outbound
Enter a document type from the Document Type (00/DT) UDC table to specify the document type for outbound transactions. If you do not specify a document type, the system uses document type KW.