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.