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.