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.