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).