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.