BMIN - CONTROL

FAUTLI Defaults
The standard behavior of the FAUTLI process is to default values into any fields that are left blank within the import file used.  This common code may be defined to prevent default values from being populated into certain fields, as indicated below:
Purchase Amount = 0 Count = 0 Original Cost = 0 Replacement Cost = 0 In Service Date = today Invoice Date = today Inventory Date = today Make = 'Make' Model = 'Model' Serial # = 'Serialno' License = 'License' Year = 'Year' Qty = 1 Location Code = 'Lctn' Dept = 'Dept' RP ID = 'Rpid' Building = 'bldg' Room = 'Room' Key = 'key' Object = 'obj' PO = 'PO#' Vendor = 'Vendor' Category (Primary Class) = 'PC' Subtype (Secondary Class) = 'Sub' Condition = 'NEW'
Note: There are a few numeric and date fields that will still default, even with this common code. The numeric fields will default to zero, and the date fields will default to today's date. The numeric fields are: Purchase Amount, Count, Original Cost, Replacement Cost, and Qty. The date fields are: In Service Date, Invoice Date, and Inventory Date.
Code Category: BMIN
Code Value: CONTROL
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1: "NODEFAULT"
2-5: Reserved for future use.
Associated Codes, Associated Descriptions
1-5: Reserved for future use.