Process

These processing options specify the adjustment codes for mandatory attachments.

1. Mandatory Attachment Adjust Code 1 through 5.

Specify whether to automatically display the attachment form when you enter or change a CUM record with an adjustment code that is equal to the one that is entered here. Default UDC (40R/CA) values are:

AP: Automated Process

CI: Customer Initiated

CR: CUM Rollback

SA: Shipping Adjustment