Defaults

2. Transaction Date

Specify the date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing. Leave the processing option blank for the default value of today's date.

3. Reason Code

Specify a value from UDC 31/RC (Reason Code) that indicates the reason for the quantity that was scrapped at this operation.

4. Document Type

Specify a value from UDC 00/DT (Document Type) that identifies the origin and purpose of the transaction. Enter the document type associated with the Component Scrap Transaction.