Default

These processing options control the display of information in the Self Service - Purchase Order Inquiry program.

1. Order Header Filter Options

Enter a code to specify the filter to apply when displaying purchase orders. Values are:

00: Not specified.

01: All.

02: All purchase orders.

03: Open purchase orders.

04: Closed purchase orders.

05: Held purchase orders.

06: All blanket orders.

07: Open blanket orders.

08: Closed blanket orders.

09: Held blanket orders.

2. Order Detail Filter Options

Enter a code to specify how the system displays information on the View Order Detail form. Values are:

01: All lines.

02: Open lines.

03: Closed lines.

04: Held lines.

3. Order Header Sort Options

Enter a code to specify how the system sorts information on the View Order Header form. Values are:

01: Not specified.

02: Customer purchase order number.

03: Order date.

04: Requested date.

05: Promised date.

06: Order amount.

4. Order Detail Sort Options

Enter a code to specify how the system sorts information on the View Order Detail form. Values are:

01: Customer purchase order number.

02: Order date.

03: Promised date.

04: Requested date.

05: Quantity order.

06: Purchase order amount.

07: Agreement number.