Revise System Default Values

Explanation

Use this activity to change system default values. This optional task is to be performed by a system administrator or equivalent person.

Prerequisites

N/A

System Effects

The customer and buyer defaults appear system-wide when entering an order.

Window

Character and Numeric Value Defaults

Related Window Descriptions

Character and Numeric Value Defaults

Procedure

1. Open the Character and Numeric Value Defaults window.
2. Query for the transaction name whose system data you wish to change.
3. To change the default transaction name, enter the name in the Transaction field.
4. To change the default table, enter the name in the Table Name field.
5. To change the default column name, enter the name in the Column Name field.
6. To change the default character value, enter up to three alphanumeric characters for the value to use when the data type is Char in the Character Value field.
7. To change the default data value, enter either CHAR or NUMBER in the Data Type field.
8. To change the default date, enter the date used when the data type is Date in the Date Value field.
9. To change the note describing the default column name value, use the Note field.
10. To change the default number used when the data type is Numeric, enter the number in the Numeric Value field.
11. Save the changes.