Publication Date: 11/12/2024 Share Print

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Options C/O

The System Transaction Codes are displayed with both the Code Names and Descriptions. The Code Descriptions directly illustrate their functionality and role in the system, as fields are populated and tasks are performed.

 

Available Functionality:

The Option C/O Tran Code allows your Company to pre-define the Order's acceptance condition's.

Upon the creation of the various Order Options for each of the Order Types, the code may be pre-defined as a requirement at order receipt by selecting the Default Select Option.

eMRO_Options_CO_1

ALL Options will print on the Contract Order but only those which are checked will be considered as requirements for the Contract Order. Users may Default the Select Check Option. The Contract Order Creator will have the option of de-selecting any of the Options C/O against the individual Contract Order.

See Also

Orders Transaction Codes

Capital Expenditure

Options E/X

Options L/O

Options M/O

Options P/O

Options R/N

Options R/O

Options S/V

Options T/O

Options T/P

Options W/C

Options X/O

Order Category

Order Receiving Discrepancy

Order Type

Priority

Repair Code

Repair Order Service Messages

SPEC2K Transaction Field

Spec2000 Messages

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