Defaults
- 1. Enter the default work order type. If left blank, 'WO' will be used.
Specify a value from UDC 00/DT (Document Type - All Documents) that identifies the type of document. This code also indicates the origin of the transaction.
Specify a value from UDC 00/DT (Document Type - All Documents) that identifies the type of document. This code also indicates the origin of the transaction.