Status Default

1. Acceptable Incoming Status Code 1, 2. Acceptable Incoming Status Code 2, 3. Acceptable Incoming Status Code 3, 4. Acceptable Incoming Status Code 4, and 5. Acceptable Incoming Status Code 5

Specify the status codes that you set up in the Order Activity Rules program (P40204) to enable the processing of applications. You can add an application for purchase orders that have attained a status code that is listed here.

6. Cancelled Line Handling

Specify whether to enable the processing of cancelled purchase order lines. Values are:

Blank: Enable processing.

1: Disable processing.

2: Enable processing for retention release only.