Setting Up Commitment Document Types
Access the Lot Start Documents Revisions form.
- Orig Ord Type (original order type)
Enter a code from UDC 00/DT that specifies an original order type, such as subcontract or base agreement contract.
- Ord Type (order type)
Enter a code from UDC 00/DT that specifies the type of document and indicates the origin of the transaction.
- PT (process type)
Enter a code from UDC 44H7/LP that specifies the lot process type. Values include:
B: Bid contract
T: Takeoff contract
- Next Stat (next status) and Last Stat (last status)
Enter activity codes from UDC 40/AT that specify the next and final statuses for the record during the Lot Start process.