Defaults
- 1. Order Type
Enter a value from the Document Type (00/DT) UDC table to specify the subcontract order type to display in the SPC - Certificate Maintenance program.
- 2. Order Company
Specify the order company for which the system displays the certificates.
- 3. Receipt Document Type
Enter a value from the Document Type (00/DT) UDC table to specify the document type that the system assigns to the receipt that is generated when the system runs the SPC cascade.
- 4. Hide Previous Certificate Amounts
Enter 1 to hide previous certificate amounts in the SPC - Maintenance program. If you leave this processing option blank, you can view previous amounts. The system uses this value only when you manually enter certificate information.
- 5. Hide VAT
Enter 1 to hide VAT amounts in the SPC - Maintenance program. If you leave this processing option blank, you can view VAT amounts. The system uses this value only when you manually enter certificate information.
- 6. Hide Period Amounts
Enter 1 to hide period amounts in the SPC - Maintenance program. If you leave this processing option blank, you can view period amounts. The system uses this value only when you manually enter certificate information.
- 7. F0911 Journal Remark
Enter the text to appear in the Remark field in the Journal Entry table (F0911).