Default
These processing options control default values that the system uses on the Review or Reverse Transaction form.
- Branch/Plant
Specify the branch/plant for retrieving transactions.
- Line/Cell
Specify the production line for which you want to retrieve transactions.
- Shift Code
Specify the shift code for retrieving transactions.
- Transactions Mode
Specify the type of completion transaction that you want to retrieve. Values are:
1: Adhoc Completions
2: Shop Floor Plans
3: DFM Daily Plans
- Display for Transaction Cost Inquiry
Modify the button display on the Review or Reverse Transaction form. Enter 1 to hide the Transaction Details and the Reverse Transaction button.