Interop

These processing options enable you to specify the default document type for the system to use for the purchase order and whether to use before or after image processing.

1. Transaction Type

Specify the transaction type to which the system processes outbound interoperability transactions. The transaction type is a user-defined code (00/TT) that identifies the type of transaction. Enter a type to use as the default value or select it from the Select User Define Code form.

2. Image Processing

Specify whether the system writes before or after image processing. Values are:

1: Writes before the images for the outbound change transaction are processed.

Blank: Writes after the images are processed.