Interop

These processing options enable you to enter interoperability information.

1. Purchase Order Before/ After Image Processing

Specify whether the system captures a record of a transaction before the transaction was changed or whether the system captures records of a transaction before and after a transaction was changed. Values are:

Blank: Capture a record of a transaction after the transaction was changed.

1: Capture two records; one record of the transaction before it was changed and one record after it was changed.

2. Purchase Order Transaction Type

Enter a transaction type for the export transaction.

If you leave this field blank, the system does not perform export processing.

3. Work Order Before/ After Image Processing

Specify whether the system writes the before image for the work order header. Values are:

Blank: The system does not include the image.

1: The system includes the image.

4. Work Order Transaction Type

Specify the default transaction type for the work order header that the system uses when processing export transactions. If you leave this field blank, the system does not perform export processing.