MANUALS > Orders > Orders Transaction Codes > Options X/O

Options X/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.

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

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