Defaults

These processing options specify default information that the system uses to select purchase order detail lines.

1. Proof or Final Mode

Use this processing option to specify whether the system runs the program in proof mode or final mode.

In proof mode, the system generates a report but does not update tables. In final mode, the system generates a report and updates the applicable tables. Values are:

Blank: Run in proof mode.

1: Run in final mode.

2. Detail Line Protection

Use this processing option to specify the next status at which the system protects detail lines from cancellation.

The system protects a detail line when its next status is greater than or equal to the status that you specify.

If you leave this processing option blank, the system does not protect detail lines from cancellation.

3. Cancel Held Orders

Use this processing option to specify whether the system cancels held order detail lines. Values are:

Blank: Do not cancel held order detail lines.

1: Cancel held order detail lines.

4. Date Selection - From

Use this processing option to specify the beginning order date in the range used to select transactions. If you leave this processing option blank, the system uses the current date.

5. Date Selection - To

Use this processing option to specify the ending order date in the range used to select transactions. If you leave this processing option blank, the system uses the current date.