Default
Use these processing options to specify the default values to be used by the Report Outbound Inventory program.
- Outbound Branch/Plant
Use this processing option to specify the default outbound branch/plant that appears in the Report Outbound Inventory Consumption application.
- Sold To
Use this processing option to specify the default Sold To value that appears in the Report Outbound Inventory Consumption application.
- Ship To
Use this processing option to specify the default Ship To value that appears in the Report Outbound Inventory Consumption application.
- Document Type
Use this processing option to specify the document type for relieving inventory during consumption reporting.