Display
These processing options specify the types of information that the system displays.
- 1. Role of User (Required)
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Specify the user role. Values are:
1: Buyer
2: Supplier
- 2. Order Type (Optional)
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Specify the only order type that the system processes.
- 3. Item Cross Reference (Required)
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Specify the cross-reference type code for supplier items. Enter a cross-reference type code from UDC 41/DT.
- 4. Maximum Number of Records to be Fetched (Required)
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Specify the maximum number of records that the system retrieves and displays. It is recommended that you limit the maximum number of records to 100 or fewer.
- 5. Address Type Code (Required)
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Specify the type code to display the supplier's Ship To address. Enter a type code from UDC 01/W0.