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Order Check Parameters
In the Today’s Suggested Orders screen, there is a drop down that will give you different order types. This tabel code is the listing for the order check parameters.
Value Description 1
AP Approved
CL Closed (Purchase Order System)
CN Cancelled
FB Forward bought
FC Fixed cycle
FR Fixed cycle reset
LT Late (Purchase Order System)
ND No delay
OP Open (Purchase Order System)
PB Pending (Batch approval)
PN Pending (Alternate source)
RD Discrepancies (P.O. System)
RE Reminder
