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.