Process

Blanket Order Type

Specify a UDC (00/DT) that identifies the type of document to use when retrieving an item's blanket order. This code also indicates the origin of the transaction. If left blank, OB will be used.

P: Accounts Payable

R: Accounts Receivable

T: Payroll

I: Inventory

O: Purchase Order Processing

J: General Accounting/Joint Interest Billing

S: Sales Order Processing

Supplier Schedule Status

Enter the status to use for updates to the supplier schedule. If left blank, no change will be made to the schedule's current status.