Defaults

The values that you enter for the processing options on this tab appear in fields on the After Start Purchasing Maintenance form.

1. Cost Type

Specify the default cost type.

2. Document Type

Specify a code from user-defined code (UDC) table 00/DT that identifies the default document type.

3. Homebuilder Area

Specify a code from UDC 00/05 that identifies the default area.