Interop

These processing options allow you to specify whether the system performs outbound interoperability processing and whether the system creates a record of a transaction before changes to the transaction.

1. Transaction Type

Enter the type of document, UDC (00/TT), for which you want the system to search.

This UDC identifies the type of transaction, such as an invoice or a sales order. You can either enter the transaction type or select it from the Select User Define Code form. The system uses the transaction type as the default value.

Note:

If you leave this processing option blank, the system does not perform export processing.

2. Before/After Image Processing

Specify whether the system creates a record of a transaction after the transaction is changed, or whether the system creates records of a transaction before and after a transaction is changed. Values are:

Leave blank to create a record of a transaction after changes.

Enter 1: to create two records: one record before changes and one record after changes