Processing
These processing options specify how the system processes and displays values within Purchase Order Inquiry.
- 1. Status Code
Specify whether you want the status codes on the Default tab to be the next status or the last status of the blanket order. The system uses these statuses to find only those blanket orders that are within the status limits that you indicate. The system does not use these statuses for purchase orders that are created by kanban processing. Values are:
1: The status codes on the Defaults tab are based on Last Status.
Blank: Use the Next Status of the blanket order.
- 2. Date Checked Against the Date Range
Specify the order date to use when searching for open blanket orders. You should set this processing option to match the business process for blanket orders because it prevents valid blanket orders from appearing during kanban processing when you search using the wrong date. Values are:
Blank: Requested date
1: Transaction date
2: Promised delivery date
3: Original promised delivery date
4: Receipt date
5: Cancel date
6: General ledger date
- 3. Display Costs
Specify whether you want the system to display or hide cost information in the orders that the system displays for blanket release. Values are:
1: Hide cost information.
Blank: Display costs.