| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F40052 | Return Material Authorization Defaults | 22 | RV | RMAST1 | Returned Material Status | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 40 / RN (Returned Material Status) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | CLS | Close Line Item | 4 | N |
2 | CRP | Create a Credit Order | 6 | N |
3 | CRR | Credit and Receive Item | 7 | N |
4 | NOC | No Credit Order Allowed | 1 | N |
5 | PLR | Recommend an Item | 3 | N |
6 | REC | Create Purchase Order | 1 | N |
7 | S0P | Create SO w/ Zero Price | 2 | N |
8 | S0R | Ship & Receive Item Zero Price | 5 | N |
9 | SHP | Create Sales Order with Price | 2 | N |
10 | SHR | Ship and Receive Item w/ Price | 5 | N |