Edits

These processing options enable you to enter information that the system uses when editing records.

1. Enter a '1' to prevent updating the Next Status Code

Specify whether the system updates the next status code.

2. Enter an override Next Status Code

Specify a user-defined code (UDC) from 40/AT that indicates the next step in the order flow of the line type.

3. Enter the route type to be used for retrieving the routing operation codes. If left blank, the program will search for route type equivalent to blank

Specify a code that qualifies the routing for an item and supplier combination. Examples include specific routing types for Advance Ship Notices (ASNs) (EDI 856 Ship Notice/Manifest transactions) and for transfers.