1-Default
- Order Type
Use this processing option to identify the type of document.
To process credit orders, enter CO in this field.
- Line Type
Use this processing option to specify a code that controls how the system processes lines on a transaction.
Use this processing option to identify the type of document.
To process credit orders, enter CO in this field.
Use this processing option to specify a code that controls how the system processes lines on a transaction.