Options Tab
The Options tab determines whether distribution information and claim segments will be copied from the old fiscal cycle to the new fiscal cycle.
| • | Rollover Date Received, Date Loaded/Delivered and Packing List Information |
| • | Rollover Claim Segments |
Rollover Date Received, Date Loaded/Delivered and Packing List Information
Controls whether the date received, date loaded, and date delivered information is copied to the new fiscal cycle. If this check box is selected, the Rollover Claim Segments check box becomes active.
Note: If this check box is selected, you should remove the =0 setting from the Number of Copies Received field on the Order Line Selection tab of the Rollover Basic Orders, Rollover Dated Orders, and Rollover Recurring Orders reports.
Specifies if claim segments will be copied to the new fiscal cycle. This check box becomes active only when the Rollover Date Received, Date Loaded/Delivered and Packing List Information check box is selected.
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