Display

These processing options specify the types of information that the system displays.

1. Role of User (Required)

Specify the user role. Values are:

1: Buyer

2: Supplier

2. Order Type (Optional)

Specify the only order type that the system processes.

3. Item Cross Reference (Required)

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)

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)

Specify the type code to display the supplier's Ship To address. Enter a type code from UDC 01/W0.