Defaults
- 1. Order Type
Enter a value from the Document Types (00/DT) UDC table to specify the default document type of the purchase orders to display in the SPC - Application Maintenance form.
- 2. Order Company
Specify the default order company of the purchase orders to display in the SPC - Application Maintenance form.
- 3. Hide/Show Previous Application Amounts
Enter 1 to show the previous applications amount. Leave this processing option blank to hide previous amounts.
- 4. Hide/Show VAT
Enter 1 to show VAT amounts. Leave this processing option blank to hide VAT amounts.
- 5. Hide/Show Period Amounts
Enter 1 to show the period amounts. Leave this processing option blank to hide period amounts.