Document Types

These processing options establish default document types.

1. Purchase Orders

Specify the document type used when the system suggests creating purchase orders.

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

2. Work Orders

Specify the document type used when the system suggests creating work orders.

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

3. Rate Schedules

Specify the document type used when the system suggests creating rate schedules.

When you receive messages that relate to rate schedule creation, this document type appears as the default. Enter the UDC 00/DT of the document type for the rate schedule that you want to use. The default value is SC.