Defaults

Purchase Order Count Type 1 through 10

Use these options to specify the description of the type of order that the progressive web application will display. These options work with the corresponding options that follow them; that is, you set up the first and second options to define the first order type, set up the third and fourth options to set up the second order type, and so on. The values for these options exist in the PO Approval Count Description UDC table (43/CO). The count descriptions must match the corresponding P43081 version.

For example, enter Purchase Orders in the first option, and enter the version of P43081 that the application will use to process the purchase order document type (OP) in the second option. Similarly, you could enter Requisitions in the third option, and enter the version of P43081 that the application will use to process the requisition document type (OR) in the fourth option.

Purchase Order Approval Version (P43081) 1 through 10

Use these options to specify the versions of the Work With Orders Awaiting Approval program (P43081) that the application will use when processing the corresponding order types that precede these options.

For example, in the first option if you entered Blanket Orders, in the second option you would enter the version of P43081 that the application will use to process the blanket order document type (OB).

Address Book Version (P01012)

Use this option to specify the version of the Address Book Version program (P01012) that the application will use to process address book information associated with the orders.