The line that must be entered in the MLE box is: INVTRAN,aa,bb,cc,dd

Where aa is the Document Number to be assigned to all transactions that have a blank Document Number (if blank, then one is assigned automatically)

bb is a Reference Code to be assigned to all transactions that have a blank Reference Code (if blank, then this is set to TakeOn

cc is the Shop Code to be assigned to all transactions (if blank, then assume the current shop)

dd is the Location Code that is going to be used for all transactions with a blank Location Code (if blank, then the first location code found for an Item, is used)

The fields in the input record are defined below: