Defaults 2

These processing options specify the effective dates and issue type code to change on the bill of material.

1. New Effective From

Specify the new Effective From Date. If you leave this processing option blank, the system uses the current date.

2. New Effective Thru (new effective through)

Specify the new Effective Thru Date. If you leave this processing option blank, no change is made to the Effective Thru Date.

3. New Issue Type Code

Specify the new Issue Type Code. If you leave this processing option blank, no change is made to the Issue Type code.