Defaults

1. Enter PO Document Type to Inquire

Specify a user-defined code from UDC table (00/DT) that identifies the purchase order document type on which to inquire. If you leave this processing option blank, the system uses default document type OP.

2. Enter PO Last Status FROM THRU

Specify a user-defined codes from UDC table (40/AT) that identify order status range for the purchase order inquiry. Use this processing option to specify the beginning status. If you leave this processing option blank, the system uses all.

3. Enter PO Received Date FROM THRU

Specify date range for the purchase order inquiry. Use this processing option to specify the beginning date. If you leave this processing option blank, the system uses all.

4. Enter Work Order Document Type to Inquire

Specify a user-defined code from UDC table (00/DT) that specifies the work order document type on which to inquire. If you leave this processing option blank, the system uses default document type WO.

5. Enter WO Status FROM THRU

Specify a user-defined code from UDC table (00/SS) that identifies the order status range for the work order inquiry. Specify the beginning status. If you leave this processing option blank, the system uses all.

6. Enter WO Request Date FROM THRU

Specify the date range for the work order inquiry. If you leave this processing option blank, the system uses all.

7. Enter SO Document Type to Inquire

Specify a user-defined code from UDC table (00/DT) that identifies the sales order document type on which to inquire. If you leave this processing option blank, the system uses default document type SO.

8. Enter SO Last Status FROM THRU

Specify a user-defined code from UDC table (40/AT) that identifies the status range for the sales order inquiry. If you leave this processing option blank, the system uses all.

9. Enter SO Request Date FROM THRU

Specify the date range for sales order inquiry. If you leave this processing option blank, the system uses all.

10. Enter Number of Prior Transaction Days

Specify the number of prior transaction days. To limit the scope of the lot trace or track, the system uses transaction FROM and THRU dates. As a default value, THRU date is today's date and FROM date is calculated using this value. Values are:

Blank: 360 days.

User Entry: Enter a value that is a positive integer number.