Setting options for the subcontract receipt
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Select the “Set Options” link under the “Subcontract Receipt” business component.
The “Set Options” page appears.
The system displays the following:
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Date Format |
The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default. |
Enter the following in the “Option Setting Details” group box:
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Default Numb.type for Auto Subcontract Receipt |
Use the drop-down list box to select the numbering type to be followed for generating the subcontract receipt document number that is to be automatically generated for the service of type "Conversion". The system displays all the numbering types that are in “Active” status, defined for the Subcontract Receipt document, in the “Document Numbering Class” business component. |
Click the “Set Options” pushbutton to set the options.
The system displays the following in the “Record statistics” group box:
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Created By |
The name of the user who set the options. |
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Created Date |
The date on which options were set. |
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Last Modified By |
The name of the user who last modified the options. |
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Last Modified Date |
The date on which the options were last modified. |
