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.