Default Values

1. Enter the default order type

Enter a value from user-defined code (UDC) 00/DT that identifies the type of document. This code also indicates the origin of the transaction. The system has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) These document types are defined by the system and should not be changed:

P: Accounts Payable documents.

R: Accounts Receivable documents.

T: Payroll documents.

I: Inventory documents.

O: Purchase Order Processing documents.

J: General Accounting/Joint Interest Billing documents.

S: Sales Order Processing documents.

2. Enter the default last status code

Enter a value from UDC 40/AT that specifies the last step in the processing cycle that this order line has successfully completed.

3. Enter the default next status code

Enter a value from UDC 40/AT that indicates the next step in the order flow of the line type.

4. Enter the default update next status code

Enter a value from UDC 40/AT that indicates the next step in the order flow of the line type.

5. Enter a '1' to protect the update next status code

Enter 1 to protect the update next status code.