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. Operation Status - From and 3. Operations Status - Thru

Specify the default from and through operation statuses. Enter values from UDC 31/OS.