Default
These processing options control the display of information in the Self Service - Purchase Order Inquiry program.
- 1. Order Header Filter Options
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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
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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
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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
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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.