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.