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.