Defaults

These processing options define the default information that the system uses when you are working with the Receipt Routing Movement and Disposition program (P43250).

1. Order Type (Optional)

Specify the type of document. This UDC (00/DT) also indicates the origin of the transaction. Reserved document type codes exist 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 prefixes for document types are predefined; do not change them:

P: Accounts Payable documents

R: Accounts Receivable documents

T: Payroll documents

I: Inventory documents

O: Purchase Order documents

J: General Ledger/Joint Interest Billing documents

S: Sales Order Processing documents

If you enter a document type, the system displays only the orders with the document type that you specify. If you leave this processing option blank, the system displays all orders.

You can create different versions that correspond to the different document types that you use.

2. Operation Code (Optional)

Specify the From operation code. The system displays only the orders that contain the From operation code that you specify. This UDC (43/OC) represents an operation or step within the receipt route.