Defaults 2
These processing options supply default values to preload on the initial inquiry. If left blank, no value is preloaded.
- From Status and Thru Status (through status)
Specify the default value range associated with the ECO status. Enter a value from UDC 00/SS.
- Item Number
Specify the default item number.
- Document Types
Specify the default document type. Enter a value from UDC 00/DT.
- Phase
Specify the phase or system code for the default value. Enter a value from UDC 00/W1.