Document Type

Specify a user-defined codes from UDC table (00/DT) in the following processing options:

1. Enter WO Issue Document Types

If you leave this processing option blank, the system uses default document type IM.

2. Enter WO Completion Document Types

If you leave this processing option blank, the system uses default document type IC.

3. Enter WO Scrap Document Types

If you leave this processing option blank, the system uses default document type IS.

4. Enter PO Receipt Document Types

If you leave this processing option blank, the system uses default document type OV.

5. Enter Invoice Sales Document Types

If you leave this processing option blank, the system uses default document type RI..

6. Enter Transfer Order (Sales) Document Types

If you leave this processing option blank, the system uses default document type ST.

7. Enter Transfer Order (Purchase) Document Types

If you leave this processing option blank, the system uses default document type OT.

8. Enter Inventory Reclass Document Types(enter inventory reclassification document types)

If you leave this processing option blank, the system uses default document type IR.