Document Types

1. Purchase Orders

Specify the document type to appear as the default when you receive messages related to purchase order creation. The default value is OP.

2. Work Orders

Specify the document type to appear as the default when you receive messages related to work order creation. The default value is WO.

3. Rate Schedules

Specify the document type to appear as the default when you receive messages related to rate schedule creation. Enter the UDC 00/DT of the document type for the rate schedule that you want to use.