Defaults

These processing options specify the default processing.

1. Enter the Document Type to display

Specify a user-defined code (UDC) (00/DT) that identifies the origin and purpose of the transaction. The reserved document type prefixes for codes are:

P: Accounts payable

R: Accounts receivable

T: Time and pay

I: Inventory

O: Purchase order

S: Sales order

2. Work Day Calendar Type

Specify a UDC (42/WD) to define how to use the calendar. For example, the calendar might be specific to an industry, such as banking, or you might use it to schedule delivery persons for a route.

Note: If you use the default value of * (asterisk), the system updates the value to blank even though blank is not set up as a value in the UDC table.

3. Work Day Calendar Key

Specify a code to classify values within a calendar type. For example, if the calendar type is ROUTE, you can enter a code that specifies a particular route, such as Daily or Weekend.

Note: The system does not validate the code that you enter.