Document Types

These processing options establish default document types.

1. Purchase Orders

Specify a value.

When you receive messages that are related to purchase order creation, this document type will appear as the default. The default value is OP.

2. Work Orders

Specify a value.

When you receive messages that are related to work order creation, this document type will appear as the default. The default value is WO.

3. Rate Schedules

Specify a value.

When you receive messages that are related to rate schedule creation, this document type will appear as the default. The default value is AC.