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.