Defaults

1. Branch Plant - Detail

Specify the branch/plant that you want the system to use as the default value for filtering sales order detail lines.

2. Order Company (Order Number)

Specify the order company that you want the system to use as the default value for filtering sales order detail lines.

3. Order Type

Specify the document type that you want the system to use as the default value for filtering sales order detail lines.

4. Status Code - Next From

Specify a default value for the Next Status From that you want the system to use for filtering sales order lines.

If you leave this processing option blank, the system does not use the Next Status From Value for filtering the display of sales order lines.

5. Status Code - Next Thru

Specify a default value for the Next Status Thru that you want the system to use for filtering sales order lines.

If you leave this processing option blank, the system does not use the Next Status Thru Value for filtering the display of sales order lines.

6. As If Currency Code

Specify the default value for the Currency Code that the system uses when calculating as if currency amounts.