Process

These processing options control the information that the system selects for display.

1. Purchasing Order Types (Required)

Specify the order types from UDC 00/DT that the system displays. If you need to enter multiple codes, enter them without punctuation or spaces. You must enter at least one order type in this processing option.

2. Include / Exclude (Future)

Specify a code to determine whether the system includes or excludes the purchase order type that you defined. Values are:

1: The system selects records whose order types do not match the purchase order type that you defined.

Blank: The system selects records whose order types match the purchase order type that you defined.

3. Blanket Order Types (Required)

Specify the order types from UDC 00/DT that the system displays. If you need to enter multiple order types, enter them without punctuation or spaces. You must enter at least one order type in this processing option.

4. Maximum Number of Matches

Specify the number of records that the system searches for and displays. Limiting the number of records that the system searches for and displays helps you to maximize system performance.