Defaults

Use these processing options to specify the defaults to use for processing.

1. Enter the Default OPERATION Status Information to preload to the screen at initial inquiry. If left blank, no value will be preloaded.

From Status

Specify the status by selecting a user-defined code (UDC) (31/OS) on the Work with Operation Dispatch form that specifies the beginning date for the selection of work order information.

Thru Status

Specify the status (UDC 31/OS) on the Work with Operation Dispatch form that specifies the end date for the selection of work order information.

2. Enter the Default Number of Days

Prior to today's date for the From Date

Specify the from date on the Work with Operation Dispatch form. You can specify a from date prior to the current date by entering the number of days that the system must subtract from the current date. For example, if the current date is June 15 and you want the system to use June 10 as the from date, enter 5. The system subtracts five days and sets the from date to June 10. If you leave this processing option blank, the system uses the current date as the from date.

Note: The from date or period specifies that the system display transactions beginning with this date or period. Totals are calculated for the transactions that are displayed.

After today's date for the Thru Date

Specify the thru date on the Work with Operation Dispatch form. You can specify a thru date later than the current date by entering the number of days that the system adds to the current date. For example, if the current date is June 15 and you want the system to use June 20 as the thru date, you enter 5. The system adds five days and sets the thru date to June 20. If you leave this processing option blank, the system uses the current date as the thru date.

Note: The thru date/period specifies that the system display transactions ending with this date or period. Totals are calculated for the transactions that are displayed.