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Authorization Code: This field can contain up to 10 alphanumeric characters, and is used to define authorizations on a per record basis. This field is not mandatory.
In the LOGO application, each user may be authorized to access different records depending on the job definitions. Planning must be the first step in order to define authorizations by record. First the records that the users or user groups can access are specified. Then separate authorization codes are assigned to records accessible by each authorization group. The records are encrypted according to the information provided in this field so that only the users who log in with the specified authorization code can access and process the records.
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Distribution Type: Used to determine the cost distribution type for the service cards that defined as import expense. This field contains the following options:
- Not be distributed
- Material Value
- Material Quantity
- Weight
- Volume
- Rate
- Amount
- Import Value
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Unit Set / Description: The unit set code of the service. Unit sets are listed, and the unit set to be used in the service is selected. The units defined in the unit set are listed in the lines of the service. Only the Priority field of the selected unit set can be changed.