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.