Defaults

Use these processing options to specify the order type and statuses for the system to use.

1. Order Type

Enter a UDC (00/DT) for the default order type of the purchase orders that the system displays.

2. From Status

Enter a UDC (40/AT) for the default value from status of the purchase orders that the system displays.

3. To Status

Enter a UDC (40/AT) for the default value to status of the purchase orders that the system displays.