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.