Defaults

This processing option specifies the document type to use for the search.

1. Order Type

Specify the type of document on which you want the system to search. Order type is a UDC (00/DT) that identifies the type of document, such as an order or an invoice. Enter an order type to use as the default value or select it from the Search User Define Code form. If you leave this processing option blank, the system uses * to load all document types.

2. Approval Status

Specify the default approval status on which yo want the system to search. If you leave this processing option blank, no value is entered. Enter a value from UDC 30/ST.

3. Status Code W.O. (status code work order)

Specify the ECO Status code to update the ECO order master when approval routing is complete. If you leave this processing option blank, no ECO status update occurs. Enter a value from UDC 00/SS.