Display

These processing options specify whether the system displays certain types of information, such as status codes, and what fields the system protects, hides, or displays.

1. Incoming Status Code 1

Specify one of the three acceptable statuses at which the order must be to appear in the grid. Enter a code from UDC 40/AT that has been set up on the Order Activity Rules form for the order type and the line type that you are using.

2. Incoming Status Code 2

Specify one of the three acceptable statuses at which the order must be to appear in the grid. Enter a code from UDC 40/AT that has been set up on the Order Activity Rules form for the order type and the line type that you are using.

3. Incoming Status Code 3

Specify one of the three acceptable statuses at which the order must be to appear in the grid. Enter a code from UDC 40/AT that has been set up on the Order Activity Rules form for the order type and the line type that you are using.

4. Price Field Display

Specify whether to display, protect, or hide the Unit Cost field. Values are:

Blank: Display the Unit Cost field. You can edit the value in the field.

1: Protect the Unit Cost field. You cannot edit the value in the field.

2: Do not display the Unit Cost field.

5. Account Number Field Display

Specify whether to protect the Account Number field. Values are:

Blank: Do not protect the Account Number field.

1: Protect the Account Number field.

6. Release Amount Display

Specify whether to display the Release Amount field. Values are:

Blank: Do not display the Release Amount field.

1: Display the Release Amount field.