35 Process Manufacturing Processing Options

This chapter contains these topics:

• Section 35.1, "Manufacturing Work Order Entry (P48013)"

• Section 35.2, "Generate and Print Work Orders (P31410)"

• Section 35.3, "User-Defined Code Entry (P41092)"

• Section 35.4, "Work Order Repost (P3190)"

• Section 35.5, "Lot Master Revisions (P4108)"

• Section 35.6, "Lot Availability (P41280)"

• Section 35.7, "Lot Tracing and Tracking (P41203)"

• Section 35.8, "Item Reclassifications (P4116)"

• Section 35.9, "Part/Ingredient Availability (P30205)"

• Section 35.10, "Parts List Inquiry (P3121)"

• Section 35.11, "Item Shortage Workbench (P3128)"

• Section 35.12, "Shortage Revisions (P3118)"

• Section 35.13, "Work Order Component Shortage List (P31418)"

• Section 35.14, "Work Order Inventory Issues (P31113)"

• Section 35.15, "Component Scrap Transactions (P31116)"

• Section 35.16, "Manufacturing Scheduling Workbench (P31225)"

• Section 35.17, "Work Order Time Entry (P311221)"

• Section 35.18, "Manufacturing/Payroll Time Entry (P061181)"

• Section 35.19, "Work Order Completion - Full (P31114)"

• Section 35.20, "Release Backorders (P42117)"

• Section 35.21, "Super Backflush (P31123)"

• Section 35.22, "Manufacturing Scheduling Workbench (P31225)"

• Section 35.23, "Work Order Purge (P4801P)"

• Section 35.24, "Where Used Inquiry (P30201)"

• Section 35.25, "Item Availability (P41202)"

• Section 35.26, "Supply & Demand (P4021)"

• Section 35.27, "Item Ledger - Costs (P4111)"

• Section 35.28, "Kanban Consumption/Supply (P3157)"

• Section 35.29, "Kanban Status Override (P3163)"

• Section 35.30, "Work Order Activity Rules - Equipment (P4826)"

• Section 35.31, "Work Center Information - Z File (P3006Z)"

• Section 35.32, "Work Order Hours and Quantity - Z File (P311221Z)"

35.1 Manufacturing Work Order Entry (P48013)

Processing Option	Processing Options Requiring Further Description
BACKSCHEDULING INFORMATION:
1. Enter the Unit of Measure Code.0.	HR for hours is the normal unit of measure for this field. If this option is left blank backscheduling will not be calculated correctly.
RECALCULATION OPTIONS:
2. Enter a '1' to automatically recalculate Parts List and Routing dates, hours and quantities.	This updates the Work Order Variance file (F3102).
ITEM BRANCH/PLANT VALIDATION:
3. Enter a '1' to validate for existing Branch/Item record.
LOT NUMBER CONTROL:
4. Enter a '1' to protect the lot number on the parts list.
CHARGE TO BUSINESS UNIT DEFAULT:
5. Enter a '1' to default the Charge to Business Unit from the Job number in the Business Unit Master file (F0006). If left blank, the Branch/Plant will be used.
BILL AVAILABILITY:
6. Enter the version of Bill Availability to be called. If left blank, 'ZJDE0001' will be used.
DEFAULT VALUES:
7. Document Type (Default is 'WO')
8. Type (Optional)
9. Priority (Optional)
10. Beginning Status (Optional) If it is left blank, the beginning status defined by Activity Rules will be used if activated in Manufacturing Constants.
CATEGORY CODES:
11. Enter defaults for the following: a. Category Code 1 (Optional) b. Category Code 2 (Optional) c. Category Code 3 (Optional) Or, enter the Item Branch Class Code fields from which to retrieve values: d. Category Code 1 (Optional) e. Category Code 2 (Optional) f. Category Code 3 (Optional)
SALES ORDER HOLD CODE:
12. Enter the Hold Code for the related sales order if the work order quantity or date changes. If left blank, the sales order will not be be updated.
PURCHASE ORDER HOLD CODE:
13. Enter the Hold Code to be updated to the related purchase order if the work order quantity or date changes. If left blank, the purchase order will not be updated. NOTE: The purchase order will be updated only if the work order routings are to be recalculated.
FIELD DISPLAY:
14. Enter a '1' by the following fields to activate them: a. Bill Type b. Routing Type
PROCESS MANUFACTURING PROCESSING:
15. Enter a '1' to create the Resource List records for Co-/By-Products when a process work order is entered. If left blank, Resource List records will be created when ingredients list is attached to the work order.
INTERACTIVE BILL/ROUTING ATTACHMENT:
16. Enter a '1' to automatically create the WO Routing Instructions when creating the WO Parts List on-line.
17. Enter a '1' to automatically create the WO Parts List when creating the WO Routing Instructions on-line.
SUBSTITUTE PROCESSING:
18. Enter the substitute processing method to be used when creating the Work Order Parts List on-line. 1 = Use substitutes for shortages. (Commitment processing must be used if '1' is selected.) 2 = Display the substitute availability window when substitute quantity available can cover shortage. If left blank, substitute processing will not be done.
COMMITMENT PROCESSING:
19. Enter a '1' to bypass commitment processing when creating the Parts List on-line. If left blank, commitments will be processed per Commitment Control in Manufacturing Constants (P3009).
ECO PROCESSING:
20. Enter the version of the ECO header to call from Revisions Window. If left blank, 'ZJDE0001' will be used.
SERIAL NUMBER PROCESSING:
21. Enter the version of Assign Serial Numbers to call. If left blank, 'ZJDE0001' will be used.
PRIOR REVISIONS:
22. Enter a '1' to permit attaching parts lists at prior revision levels.
23. Enter the request processing mode. 1 = Generate requests only 2 = Generate requests and process using the subsystem If left blank, no pick requests will be generated.
24. If processing pick requests using the subsystem, enter the version of Process Pick Requests (P46171) to call. If left blank, 'XJDE0002' will be used.
25. Enter the default staging location for moving goods out of the warehouse.

35.2 Generate and Print Work Orders (P31410)

Processing Option	Processing Options Requiring Further Description
GENERATION INFORMATION:
1A. Enter one of the following: 1 = Parts List only 2 = Routing only 3 = Both Parts List and Routing If left blank, neither parts list nor routing will be generated.	Note: If using Backflush to Work Center location in Manufacturing Constants, then routings must be attached first for commitments to be made correctly.
1B. Enter a '1' to prevent the update of existing parts list and routing instructions. Commitment and substitute processing of parts lists will occur as usual. If left blank, existing parts list and/or routing will be rewritten.	Note: If transactions have occurred against the order the parts list and routing should be protected from update.
2. Enter a '1' to use the W.O. Date for effectivity checking. If left blank, the W.O. Start Date is used.
UPDATE INFORMATION:
3. Enter the new Status Code for the work order/rate header. If left blank, status will not be changed. Enter '*' to update according to Work Order Activity Rules.
WORK ORDER PRINT INFORMATION:
4. Enter a '1' to print work orders. If printing work orders:
PARTS LIST PRINT INFORMATION:
5. Enter a '1' to print Parts List
6. Enter a '1' to print the 2nd line of information, which is scrap and related work center.
7. Enter a '1' to print Parts List on a new page.
8. Enter the version of the Parts List program (P31415). If left blank, 'ZJDE0001' will be used.
9. Enter a '1' to print a consolidated Parts List.
ROUTING PRINT INFORMATION:
10. Enter a '1' to print the Routing.
11. Enter a '1' to print Routing on a new page.
12. Enter the version of the Routing Instructions program (P314151). If left blank, the operation sequence is used.
BACKSCHEDULING INFORMATION:
13. Enter the Unit of Measure for backscheduling.	Note: Hours is the standard unit of measure for backscheduling. If this option is left blank, backscheduling will not calculate correctly.
SHOP PACKET SUMMARY INFORMATION:
14a.Enter a '1' to print the Shop Packet Summary. 14b.Enter the version of the Shop Packet Summary program (P31416). If left blank, 'ZJDE0001' will be used.
SHORTAGE REPORT INFORMATION:
15. Enter the version of the Shortage Report program (P31418). If left blank, no shortage report will be printed.
BAR CODE INFORMATION:
16. Enter the version of the Bar Code Print program (P31413) for the desired print overrides.
INVENTORY ISSUE INFORMATION:
17. Enter the version of Batch Inventory Issues program (P31420). If left blank, Inventory Issues will not be called.
PURCHASE ORDER INFORMATION:
18. Enter the version of Write Purchase Orders program (P3420). If left blank, 'ZJDE0002' will be used.
18a.Enter a '1' to consolidate POs by Branch/Plant and Supplier. If left blank, a PO will be generated for each outside operation.
SALES ORDER INFORMATION:
19. Enter the new Line Type for kit and configured components. This is used to avoid issuing inventory from Sales Order processing. The Line Type used should be inventory interface 'N'. If left blank, Line Type will not be changed.
20. Enter the Next Status for Sales Order kit and configured component lines. (This is used to bypass the normal flow of the order, i.e., Pick Slip.) If left blank, next status will not be changed.
21. Enter a '1' to delete the existing Work Order Text and copy the Sales Order Text to the Work Order. Enter a '2' to append the Sales Order Text to the end of the existing Work Order Text. If left blank (default) the Work Order Text will not be updated.
CONFIGURED ITEM COSTS:
22. Enter one of the following options for calculating the standard cost for configured items in the Work Order Variance file (F3102). 1 = Always calculate the standard cost 2 = Only calculate the standard cost if it has not already done (no variance records exist) If left blank, standard cost will not be calculated.
BOM SUBSTITUTES:
23. Enter '1' to allow the use of Bill of Material substitutes in case of a shortage.
PURCHASING JOURNAL ENTRIES:
24. Enter a '1' to load the Work Order Number into the Subledger field of the purchasing J/E's.
BLANKET/QUOTE PROCESSING:
25. Enter a '1' for automatic blanket order release processing.
BUILD AGAINST PRIOR REVISIONS:
26. Enter a '1' to permit building work orders against prior revision levels. The revision level in the work order header (F4801) will be used to select the parts list to attach to the work order. If left blank, prior revision level bills will not be selected.
WAREHOUSE PROCESSING:
27. Enter the request processing mode: 1 = Generate requests only 2 = Generate requests and process using the subsystem. If left blank, requests will not be generated.
28. If processing pick requests using the subsystem, enter the version of Process Pick Requests (P46171) to call. If left blank, 'XJDE0002' will be used.
29. Enter the default staging location for moving goods out of the warehouse.
30. Enter a '1' if the default staging location should be checked for availability. If the part is available at the staging location a request will NOT be generated. NOTE: This option only applies to parts with no work center locations.
GENERIC TEXT PRINT OPTIONS:
31. Enter a '1' to print the component's generic text on the Parts List.
32. Enter a '1' to print the operation's generic text on the Routing.
BAR CODE INFORMATION:
34. Enter the format for bar code printing. 1 = Code 3 of 9 (Code 39) 2 = Code 128 If left blank, bar codes will not print.
COMMITMENT PROCESSING:
35. Enter a '1' to bypass commitment processing when creating the Parts List. If left blank, commitments will be processed per Commitment Control in Manufacturing Constants (P3009).
QUALITY MANAGEMENT:
36. Enter '1' to print Manufacturing Specifications.
37. Enter the version of the Manufacturing Specifications print program to call (P37470). If left blank, 'ZJDE0001' will be used.
PHANTOM OPERATION SEQUENCE NUMBER:
38. Enter a '1' to default the phantom's (parent) operation sequence for the components on the parts list. If left blank, the component's operation sequence will be used.
WORK ORDER START DATE UPDATE:
39. Enter a '1' to update the Work order Start Date with the Start Date of the first routing operation for variable lead time. If left blank no updating will be performed.
LOT EXPIRATION DATE:
40. Select the date that will be used to determine the eligibility of lot/ /serial numbered components. Only lots with effective dates less than or equal to the date specified AND expiration dates (based on the item's commitment date method) greater than or equal to the date specified will be considered. ' ' = Parts list required date (default) '1' = Work order start date '2' = Work order requested (completion) date
AUTOMATIC LOT NUMBER GENERATION:
41. Enter a '1' to automatically generate a lot number upon co/by products creation for items with a lot process type of 1 or 2.

35.3 User-Defined Code Entry (P41092)

Processing Option	Processing Options Requiring Further Description
REVIEW SELECTION CRITERIA:
1. Enter the specific Type of Data on which to inquire. A default of blank will use the first data type within the data base.

35.4 Work Order Repost (P3190)

Processing Option	Processing Options Requiring Further Description
PROCESSING CONTROL:
1. Enter the Status for update. Any work order or rate with a status less than this value will be reposted. If left blank, status '99' will be used.	Enter the Status for update. Any work order or rate with a status less than this value will be reposted. This means that commitments will be cleared and rewritten for any work order less than this status. If left blank, status '99' will be used.

35.5 Lot Master Revisions (P4108)

Processing Option	Processing Options Requiring Further Description
PROCESS CONTROL:
1. Enter a '1' to update the lot status for all lot locations when updating the lot status or a '2' to display all lot locations and indicate for which locations the lot status needs to be updated. If left blank, only the lot master lot status will be updated.
2. Enter a '1' to protect the lot status from being updated.
3. Enter a '1' to protect the lot grade from being updated.
4. Enter a '1' to protect the lot potency from being updated.
DEFAULT PROCESSING:
5. Enter the document type to be used when updating the lot grade. If left blank, the default document type 'CG' will be used.
6. Enter the document type to be used when updating the lot potency. If left blank, the default document type 'CP' will be used.
PERCENTAGE OF LIFE REMAINING:
7. Enter a '1' to calculate/display the Percentage of Life Remaining. If left blank, it will not be displayed.
8. Enter a '1' to calculate/display Days Until Expiration. If left blank, it will not be displayed.
QUALITY MANAGEMENT:
9. Enter the version of Test Results Revisions (P3711) to call. If blank, 'ZJDE0001' will be used.

35.6 Lot Availability (P41280)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS:
1. Enter the Version of the Trace/Track Inquiry to call.
2. Enter the Version of Item Master Revisions (P4101) to call.
3. Enter the Version of Work Order Entry (P48013) to call.
4. Enter the Version of Branch/Plant Item Information (P41026) to call.
5. Enter the Version of Lot Master Revisions (P4108) to call.
6. Enter the Version of the Test Results Revision (P3711) to call. If left blank,'ZJDE0001' will be used.
FIELD DISPLAY:
7. Enter a '1' to protect Lot Status from being updated.
GRADE AND POTENCY:
8. Enter a '1' to display the grade range. If left blank, no range will be displayed for selection.
9. Enter a '1' to display the potency range. If left blank, no potency will be displayed for selection.

35.7 Lot Tracing and Tracking (P41203)

Processing Option	Processing Options Requiring Further Description
Enter a '1' to track lot usage. Default is to trace lot usage. Enter '1' to use 15 character lot, leave blank to default to 12 character

35.8 Item Reclassifications (P4116)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES :
1. Document type for item change.
2. Enter a '1' to default the Location and Lot from the primary Location Note: When using blank secondary locations, this processing option is invalid.
PROCESS CONTROL :
3. Method for assigning expiration date to newly created lots. (If left blank, method 1 will be used.) 1 = Assign manually. 2 = Newest From Expiration Date. 3 = Oldest From Expiration Date. 4 = Transaction date + shelf life.
DREAM WRITER VERSIONS: Enter the version of each program to be used. If left blank, ZJDE0001 will be used.
4. Journal Entries (P09101)
5. G/L Functional Server (XT0911Z1)
6. Item Search (P41200)
7. Item Ledger (P4111)
8. Warehouse Requests (P46100)
PROCESSING CONTROL :
9. Enter a '1' to protect costs or a '2' to make costs non-display. If left blank, the update of costs is allowed.
10. Enter a '1' to protect Lot Number, Lot Expiration Date, and Lot Status. If left blank, the fields will remain input capable.
11. Enter a '1' to run in summary mode. G/L accounts will be summarized within each document number. If run in detail, G/L accounts will be produced for each line.
12. Enter a '1' to allow transfers from held lots.
13. Enter a '1' to allow transfers greater than quantity available. Note: This option will allow your inventory balance to go negative.
14. Method of quantity validation for from and to quantities within a transaction. ' ' - No validation performed. '1' - Warning if out of balance. '2' - Error if out of balance.
15. Enter which item search screen is to be used to return items. 1 = Item Search Window allowing the return of multiple items. 2 = Full item search screen with query capability. (If left blank the item search screen allowing the return of multiple items will be used.)
16. Enter '1' to use 15 character lot, leave blank to default to 12 characters.

35.9 Part/Ingredient Availability (P30205)

Processing Option	Processing Options Requiring Further Description
SAFETY STOCK:
1. Enter a '1' if safety stock is to be subtracted from the Quantity on Hand.
DEFAULT VALUES:
2. Enter the Bill Type. If left blank, 'M' will be used.
3. Enter a '1' to prevent displaying phantom items when exploding the bill of material.
4. Enter the display mode: 1 - Single Level (All Items) 2 - Multi Level (All Items) 3 - Single Level (Negative Items) 4 - Multi Level (Negative Items)
5. Enter a '1' to prevent displaying the components for a Subassembly with a Stocking Type of 'P'. If left blank, the components will display on the video.

35.10 Parts List Inquiry (P3121)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
1. Purchase Order Inquiry (P430301)
2. Supply/Demand Inquiry (P4021)

35.11 Item Shortage Workbench (P3128)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
1. WO Inventory Issues (P31113)
2. Shortage Revisions (P3118)
DEFAULT VALUES:
3. Document Type (Default is 'WO')

35.12 Shortage Revisions (P3118)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
1. Open Work Orders (P31225)
2. Open Purchase Orders (P430301)
3. Shortage Workbench (P3128)
DEFAULT VALUES:
4. Document Type (Default is 'WO')

35.13 Work Order Component Shortage List (P31418)

Processing Option	Processing Options Requiring Further Description
REPORT FORMAT:
1. Enter a '1' to print only parts with shortages. If left blank, all items will be printed.

35.14 Work Order Inventory Issues (P31113)

Processing Option	Processing Options Requiring Further Description
UPDATE INFORMATION:
1. Enter the Document Type associated with an inventory issue.
2. Enter the Status Code for update to the work order header. If left blank, the header will not be updated. Enter '*' to update according to Work Order Activity Rules.
3. Enter the default value for the Material Status Code. If left blank, material status will not be updated.
4. Enter the Status Code beyond which issues cannot be made.
INQUIRY INFORMATION:
5. Enter a '1' to display only valid Issue Type Codes. If left blank, all Parts List items will display.
6. Enter a '1' to preload all screen detail lines with the selection value to process the issue.
OPERATION SEQUENCE FIELD:
7. Enter a '1' to display operations that equal the entered Operation Sequence. If left blank, the value will be used as a 'Skip To' field.
REQUESTED DATE FIELD:
8. Enter a '1' to display operations that equal the entered Requested Date. If left blank, the value will be used as a 'Skip To' field.
EDIT INFORMATION:
9. Enter a '1' to give an error if the quantity on hand is negative.
ITEM SALES HISTORY INFORMATION:
10. Enter a '1' to update Item Sales History (F4115) file.
HOLD CODE TO ISSUE:
11. Enter the lot hold codes (up to 5) that are acceptable for inventory issues, or enter a '*' to allow issues to all held lots. If left blank, issues to held lots will not be allowed.
SHORTAGE MAINTENANCE:
12. Enter the version of Shortage Maintenance (P3118) to be called. If left blank, 'ZJDE0001' will be used.
UNPLANNED ISSUES:
13. Enter '1' to allow for unplanned issues.
14. Enter a '1' to default the Location and Lot from the Primary Location. If left blank, the user must specify a valid Location and Lot.
LOT NUMBER:
15. Enter '1' to protect the lot number from entry.
PROCUREMENT INFORMATION:
16. Enter the document type for purchase orders. (Default is 'OP')
17. Enter the version of the Open Inquiry Window program (P3160W) to use. If left blank, 'ZJDE0001' will be used.
18. Enter the default route type to be used to search for a receipt route. (Default is 'OT')
RECEIPT ROUTINGS:
19. Enter the value of the default route to be used for items without a receipt routing.
20. Enter the version of Receipt by PO/Item/Account (P4312) to call. If left blank, 'ZJDE0008' will be used.
MOVE AND DISPOSITION:
21. Enter the version of Move and Disposition (P43250) to call. If left blank, 'ZJDE0002' will be used.
FOR STANDARD COSTING:
22. Enter a '1' to use the cost from F4105 for manufacturing accounting. If left blank, use cost from F30026 for manufacturing accounting.
OPTION TO CLOSE A LINE:
23. Enter a '1' to prevent closing a line (option 9) with issued quantities. If left blank closing any line will be allowed.
FOR ACTUAL COSTING:
24. Enter a '1' to provide a warning message when any component unit cost does not exist or is less than or equal to zero. Enter a '2' to provide a hard error message. If left blank, the component unit cost is not checked for the component items.

35.15 Component Scrap Transactions (P31116)

Processing Option	Processing Options Requiring Further Description
DEFAULT FORMAT:
1. Enter a '1' for Item Number entry. If left blank, Work Order Number entry will be used.
DEFAULT VALUES:
2. Enter the Item Ledger Transaction date. If left blank, the system date will be used.
3. Reason Code (Optional)
4. Enter the Document Type associated with the Component Scrap Transaction.
SERIAL NUMBER PROCESSING:
5. Enter the Document Type to use for Serial Number Issues. If left blank, 'IM' will be used.

35.16 Manufacturing Scheduling Workbench (P31225)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
1. Sales Order Inquiry (P42045)
2. Purchase Order Inquiry (P430301)
3. a Work Order Completions (P31114)
3. b Super Backflush (P31123)
4. Work Order Entry (P48013)
5. Sales Order Entry (P4211)
6. Purchase Order Entry (P43111)
7. Work Order Issues (P31113)
DISPLAY OPTIONS:
8. Enter a '1' to display Requested Date or enter a '2' to display Start Date. (Default is '1')
9. Enter a '1' to sequence the records by Requested date. Enter a '2' to sequence the records by Start date. If left blank, the sequence will be based on values for the Customer, Parent Work Order Number, Cross-Reference, Item or Planner fields.
DEFAULT VALUES:
10. Category Code 1 (Optional)
11. Category Code 2 (Optional)
12. Category Code 3 (Optional)
13. Type (Optional)
14. Priority (Optional)
15. Planner Number (Optional)
16. From Status (Optional)
17. Thru Status (Optional)
18. Item Number (Optional)
19. Customer Number (Optional)
20. Reference (Optional)
21. Document Type (Optional)
PROCESS MANUFACTURING PROCESSING:
22. Enter a '1' to automatically create the WO Routing Instructions when creating the WO Parts List on-line.
23. Enter a '1' to automatically create the WO Parts List when creating the WO Routing Instructions on-line.
SUBSTITUTE PROCESSING:
24. Enter the substitute processing method to be used when creating the Parts List on-line. 1 = Use substitutes for shortages. (Commitment processing must be used if '1' is selected.) 2 = Display the substitute availability window when substitute quantity available can cover shortage. If left blank, substitute processing will not be done.
COMMITMENT PROCESSING:
25. Enter a '1' to bypass commitment processing when creating the Parts List on-line. If left blank, commitments will be processed per Commitment Control in Manufacturing Constants (P3009).
WORK ORDER PARTS LIST INFORMATION:
26. Enter the version of the Work order Parts List Quantities Inquiry(P3121). If left blank, 'ZJDE0001' will be used.
QUALITY MANAGEMENT:
27. Enter the version of Test Results Revisions (P3711) to call. If left blank, 'ZJDE0002' will be used.

35.17 Work Order Time Entry (P311221)

Processing Option	Processing Options Requiring Further Description
DISPLAY INFORMATION:
1. Enter a '1' for the screen to be displayed in Order Number format. If left blank, the screen will be displayed in Employee format.
UPDATE INFORMATION:
2. Enter the document type associated with shop floor activity.
EDIT INFORMATION:
3. Enter the status code beyond which shop floor activity cannot be entered.
4. Enter a '1' to verify that, for a given operation, the total of the quantity completed plus scrapped does not exceed the Quantity At Operation.
5. Enter a '1' to prevent the employee rate from being written to the screen.
QUALITY MANAGEMENT:
6. Enter the version of Test Results Revisions (P3711) to call. If left blank, 'ZJDE0002' will be used.
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
7. Scheduling Workbench (P31225)
8. Production Status (P31226)

35.18 Manufacturing/Payroll Time Entry (P061181)

Processing Option	Processing Options Requiring Further Description
1. Enter 'E' to use the Employee Occupational Pay Rate Table or Enter 'U' to use the Union Rate Table. If neither 'E' nor 'U' is entered, blank is the default and the Employee Master hourly rate will be used.
2. If the Union Table is selected, Enter the Pay Type to be used for each of the following categories. If the Occupational Table is selected, only enter the Pay Type for "Regular". Regular - Blank Overtime - A Double time - B Triple time - C Holiday - D
3. Enter '1' to have batch numbers automatically assigned. (F13=Invalid)
4. Enter '1' to have heading date and batch to be loaded from the first subfile record.
5. Enter '1' to display batch statistics on request.
6. Enter '1' to prevent changes and deletes to records locked to another user.
7. Enter '1' to edit Pay Type from Classification/Pay X-Ref.
8. Enter '1' to use Zero Billing Rate.
9. Enter '1' to load Pay Type Desc. into Explanation field (YTEXR).
DISPLAY FORMATTING:
10. Select the default screen format: ' ' = Standard Time Entry '1' = Enhanced Subledgers
---MANUFACTURING INFORMATION---
11. Enter the Document Type associated with Shop Floor Activity.
12. Enter the Status Code beyond which Shop Floor Activity cannot be entered.
13. Enter the Version of Shop Floor Hours and Quantity Entry to call. (Default is version ZJDE0001)
14. Enter a '1' to use the Employee Pay Instructions Table - F06106. If left blank, the Employee Master hourly rate will be used.
15. Enter a '1' for HH:MM:SS format. If left blank, decimal format will be used (HH.MM).

35.19 Work Order Completion - Full (P31114)

Processing Option	Processing Options Requiring Further Description
INVENTORY INTERFACE:
1. Enter the Document Type associated with an Inventory Completion.
2. Enter the Document Type associated with an Inventory Scrap.
WORK ORDER ISSUES:
3. Enter a '1' to call the Work Order Issues program.
4. Enter the DREAM Writer version of Work Order Issues to be called. If left blank, 'ZJDE0001' will be used.
WORK ORDER HEADER:
5. Enter the Status Code for update to the work order header. (optional)
EDIT INFORMATION:
6. Enter the Status Code beyond which completions may not be made.
LOT HOLD CODES:
7. Enter the Lot Hold Codes (up to 5) to allow completions to, or enter a '*' to allow completions to all held lots. If left blank, completions will not be allowed to held lots.
SALES ORDER OPTIONS:
8. Select one of the following: 1 = Sales Order Number will default to the Work Order Completion Lot 2 = Sales Order Number will default to the Work Order Completion Location, and the Sales Order Line Number will default to the Work Order Completion Lot 3 = Work Order Number will Default to the Work Order Completion Lot
9. Enter a '1' to update the Sales Detail fields (Lot Number & Location) as defined in Option 8. If left blank, Sales Detail will not be updated. NOTE: Processing Option 9 must be used in conjunction with Option 8. If Option 8 is blank, then Option 9 must also be blank.
10. Enter an override Sales Order Next Status or leave blank to use the Sales Order Next Status from the Order Activity Rules.
11. Enter a '1' to update the Sales Next Status Code on the related sales order.
12. Enter a '1' to display the Back- Order Release screen for completed backordered items. If left blank, backordered sales orders will not be displayed.
13. Enter the DREAM Writer version of Backorder Release (P42117) to be called. If left blank, 'ZJDE0001' will be used.
SHORTAGE WORKBENCH:
14. Enter the DREAM Writer version of Shortage Workbench to be called. If left blank, 'ZJDE0001' will be used.
RECEIPT ROUTING:
15. Enter a '1' to initiate the receipt routing process. If left blank, all items will be completed directly into stock.
LOT/SERIAL NUMBER OPTIONS:
16. Enter the Lot/SN control: Blank = Lot/SN protected once the value is specified. 1 = Allow overriding the Lot/SN during completions 2 = Protect the Lot/SN from entry 3 = Allow override and automatic generation of serial number for items with lot process type 5 ,or 6 (when field is left blank or cleared)
WORK ORDER ENTRY:
17. Enter the DREAM Writer version of Work Order Entry to be called. If left blank, 'ZJDE0001' will be used.
PROCESS MANUFACTURING OPTIONS:
18. Enter a '1' to allow unplanned Co/By-product completions.
19. Enter a '1' to issue ingredients for each Co/By-product separately. If left blank, ingredient issues will be consolidated for the process.
WAREHOUSE PROCESSING:
20. Enter the directed putaway mode: 1 = Request putaway only 2 = Request putaway and process using the subsystem If left blank, no putaway requests will be generated.
21. If processing putaway requests through the subsystem, enter the version of Putaway Requests (P46171) to call. If left blank, 'ZJDE0001' will be used.
22. Enter a '1' to allow completions with components in warehouse. If left blank, completions will not be allowed with any components at an 07 Material Status.
SERIAL NUMBER PROCESSING:
23. Enter a '1' to allow a completion to a serial number that exists in the system with a zero quantity.
24. Enter a '1' to default to multiple associations format window. If left blank, single format will default.
25. Enter the Document Type used for Serial Number Issues. If left blank, 'IM' will be used.
QUALITY MANAGEMENT:
26. Enter the version of Test Results Revisions (P3711) to call. If left blank, 'ZJDE0002' will be used.
BRANCH/PLANT CONTROL:
27. Enter a '1' to display the completion Branch/Plant field.
LOT EXPIRATION DATE:
28. Enter a '1' to display Lot Expiration Date. The default is blank to not display the lot expiration date.
ITEM COST:
29. Enter a '1' to not allow the completion for the item without cost. If left blank, completion will be performed.
OVER COMPLETION:
30. Enter a '1' to not allow over completion beyond the tolerance defined below. If left blank, only a warning message will be received upon over completion.
31. Enter the over completion tolerance. Example: enter 10 if you want to be able to over complete up to 10%. Over completion tolerance is used in conjunction with a value of '1' in PO # 30. If left blank, only a warning message will be received upon over completion.

35.20 Release Backorders (P42117)

Processing Option	Processing Options Requiring Further Description
STATUS CODES:
1. Next Status to Select (Optional)
2. Override Next Status (Optional)
DISPLAY OPTIONS:
3. If inquiring by Item Number, enter a '1' to only display those Backorders that can be completely filled.
4. If inquiring by Item Number, enter a '1' to sequence by Priority Code. If left blank, sequence will be by Promised Ship Date.
5. Enter a '1' to display kit component lines. If left blank, each kit component will be treated as a seperate line.
6. Enter a '1' to add back in the Quantity on Backorder in Quantity Available calculations. If left blank, the Quantity on Backorder will not be added in.	When an order backorders, the quantity is logged as both a soft commitment and a backordered quantity in the Item Balance file (F41021). If you have set up your system to subtract soft committed quantities from on-hand quantities to determine availability, you'll want to set this option to 1; otherwise, the system may not release backorders for which there is enough quantity available to release. For example, if the on hand quantity for an item is 10 and the backordered/soft committed quantity is 10, then availability equals zero. You'll want the program to add the backordered quantity of 10 to availability so the system recognizes there's enough quantity available to release the order. You can view quantity and commitment balances for an item in Detailed Availability (P41023).
7. Enter a '1' to display Customer Information. If left blank, Item Information will display.
8. Enter a '1' to display orders on hold. If left blank, orders on hold will not display.
RELEASING OPTIONS:
9. Enter a '1' to only soft commit Released Backorders. If left blank, Released Backorders will be hard committed.	If you leave this option blank, the P42117 calls the P42997 to hard commit released order quantities.
10. Enter a '1' to allow Backorders to be released when Quantity to Ship is greater than Quantity on Backorder.
11. Enter a '1' to allow Backorders to be released when Quantity on Hand is zero. If left blank, Backorders will not release when Quantity on Hand is zero.
12. Enter a '1' to update Released Backorders with the most current cost of the item. If left blank the original cost of the item on the Sales Order will be used.
CREDIT PROCESSING:
13. Enter a code for credit checking. If left blank, no credit checking will be done.
ORDER HOLD PROCESSING:
14. Enter the partial order hold code that will be released when an order is completely filled.
AUTOMATIC PROCESSING:
15. Enter a '1' to print pickslips or a '2' to print invoices through the subsystem.
VERSION OPTIONS: Enter the version for each program. If left blank, ZJDE0001 will be used.
16. Sales Order Entry (P4211)
17. Customer Service Inquiry (P42045)
18. Item Availability (P41202)
WAREHOUSE PROCESSING:
19. Enter the request processing mode: ' ' - No pick requests '1' - Generate requests only '2' - Generate requests and process using the subsystem
20. If processing pick requests using the subsystem, enter the DREAM Writer version to use. If blank, XJDE0002 is used. (See Form ID P46171.)
21. Enter an override next status for sales order lines for which requests have been generated.
LOT PROCESSING:
22. Enter '1' to include immature lots (those not yet in effect) in the calculation of availability. If left blank, an immature lot will not be counted as available.

35.21 Super Backflush (P31123)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Operation Status for partial completions (Optional)
2. Operation Status for full completions (Optional)
3. Status Code for update to the Work Order Header. If left blank, the header will not be updated.
WORK ORDER ISSUES INFORMATION:
4. Enter the Version of the Material Issues Program to call. If left blank, 'ZJDE0001' will be used.
5. Enter a '1' to call the Material Issues Program in a blind mode.
SHOP FLOOR ACTIVITY INFORMATION:
6. Enter the Version of the Hours and Quantity Program to call. If left blank, 'ZJDE0001' will be used.
7. Enter a '1' to call the Hours and Quantity Program in a blind mode.
8. Enter a '1' to automatically update hours & quantities data. NOTE: This eliminates the need for a separate interactive or batch update but the data will not be available for review on the Hours and Quantities screen.
WORK ORDER COMPLETION INFORMATION:
9. Enter the Version of the Work Order Completions Program to call. If left blank, 'ZJDE0001' will be used.
10. Enter a '1' to call the Work Order Completion Program in a blind mode.
QUANTITY COMPLETION CONTROL:
11. Enter a '1' to verify that, for a given operation, the total of the quantity completed plus scrapped does not exceed the 'Quantity At Operation.' If left blank, the verification is not performed.
QUALITY MANAGEMENT:
12. Enter the version of Test Results Revisions (P3711) to call. If left blank, 'ZJDE0002' will be used.

35.22 Manufacturing Scheduling Workbench (P31225)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used.
1. Sales Order Inquiry (P42045)
2. Purchase Order Inquiry (P430301)
3. a Work Order Completions (P31114)
3. b Super Backflush (P31123)
4. Work Order Entry (P48013)
5. Sales Order Entry (P4211)
6. Purchase Order Entry (P43111)
7. Work Order Issues (P31113)
DISPLAY OPTIONS:
8. Enter a '1' to display Requested Date or enter a '2' to display Start Date. (Default is '1')
9. Enter a '1' to sequence the records by Requested date. Enter a '2' to sequence the records by Start date. If left blank, the sequence will be based on values for the Customer, Parent Work Order Number, Cross-Reference, Item or Planner fields.
DEFAULT VALUES:
10. Category Code 1 (Optional)
11. Category Code 2 (Optional)
12. Category Code 3 (Optional)
13. Type (Optional)
14. Priority (Optional)
15. Planner Number (Optional)
16. From Status (Optional)
17. Thru Status (Optional)
18. Item Number (Optional)
19. Customer Number (Optional)
20. Reference (Optional)
21. Document Type (Optional)
PROCESS MANUFACTURING PROCESSING:
22. Enter a '1' to automatically create the WO Routing Instructions when creating the WO Parts List on-line.
23. Enter a '1' to automatically create the WO Parts List when creating the WO Routing Instructions on-line.
SUBSTITUTE PROCESSING:
24. Enter the substitute processing method to be used when creating the Parts List on-line. 1 = Use substitutes for shortages. (Commitment processing must be used if '1' is selected.) 2 = Display the substitute availability window when substitute quantity available can cover shortage. If left blank, substitute processing will not be done.
COMMITMENT PROCESSING:
25. Enter a '1' to bypass commitment processing when creating the Parts List on-line. If left blank, commitments will be processed per Commitment Control in Manufacturing Constants (P3009).
WORK ORDER PARTS LIST INFORMATION:
26. Enter the version of the Work order Parts List Quantities Inquiry(P3121). If left blank, 'ZJDE0001' will be used.
QUALITY MANAGEMENT:
27. Enter the version of Test Results Revisions (P3711) to call. If left blank, 'ZJDE0002' will be used.

35.23 Work Order Purge (P4801P)

Processing Option	Processing Options Requiring Further Description
PROCESSING CONTROL:
1. Enter a '1' to save purged records to a special purge library.
2. Enter a '1' to reorganize the purged file.

35.24 Where Used Inquiry (P30201)

Processing Option	Processing Options Requiring Further Description
DEFAULT VALUES:
1. Enter one of the following: 1 = Single-Level 2 = Multi-Level 3 = Indented 4 = All processes where a co- or by-product is produced 5 = Part/Ingredient Availability If left blank, the Single-Level mode will be displayed.
2. Bill Type (Optional)
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, 'ZJDE0001' will be used. NOTE: Option 6 is only valid if System 13 (Equipment) is available.
3. Item Search (P41200)
4. Material Where-Used Print (P30420)
5. Work Order Entry (P48013)
6. Item Availability (P30205)
7. Where-Used Detail (P13226)

35.25 Item Availability (P41202)

Processing Option	Processing Options Requiring Further Description
PROCESS CONTROL:
1. Enter a '1' to omit locations with no quantity available. If left blank, all locations will display.
DREAM WRITER VERSIONS: Enter the version for each program. If left blank, ZJDE0001 will be used.
2. Item Master (P4101 )
3. Text Message Code Review (P40010 )
4. Item Search (P41200 )
5. Purchase Order Inquiry (P430301)
6. Customer Service Inquiry (P42045)
7. Open Work Orders (P31225)
8. Supply and Demand (P4021)
9. Bill of Materials (P30200)
10. Lot Availability (P41280)
Enter the version for each program. If left blank, ZJDE0001 will be used.
11. Item Ledger (P4111)
12. Branch/Plant Item Info. (P41026)
13. Availability by Location (P4190)
14. Item / Location Information (P41024)
GRADE AND POTENCY:
15. Enter a '1' to display the grade range. If left blank, no grade will display for selection.
16. Enter a '1' to display the potency range. If left blank, no potency will display for selection.
PERCENTAGE OF LIFE REMAINING:
17. Enter a '1' to calculate/display the Percentage of Life Remaining. If left blank, it will not be displayed.
18. Enter a '1' to calculate/display Days Until Expiration. If left blank, it will not be displayed.

35.26 Supply & Demand (P4021)

Processing Option	Processing Options Requiring Further Description
DISPLAY OPTIONS:
1. Enter a '1' to deduct Safety Stock from Availability.
2. Enter a '1' by the following Routing Quantities to be considered on hand. Any quantity not included will be displayed on the appropriate date. Quantity in Transit Quantity in Inspection User Defined Quantity 1 User Defined Quantity 2
3. Enter a '1' to summarize all In Receipt Routing steps into one line.
4. Enter a '1' to summarize Item Location records.
5. Enter one of the following: ' ' = No Available to Promise Line '1' = Available to Promise Line '2' = Cumulative ATP Line
6. Enter the version of Supply/Demand Inclusion Rules to be used.
7. Enter a '1' to display the window format if called from another program.
8. Enter a '1' to use an alternate screen format which has long quantity fields.
DREAM WRITER VERSIONS: Enter the DREAM Writer version to use for each program listed. If left blank, version ZJDE0001 will be used.
9. Purchase Order Entry (P4311)
10. Purchase Order Inquiry (P430301)
11. Sales Order Entry (P4211)
12. Sales Order Inquiry (P42045)
13. Scheduling Workbench (P31225)
14. MPS/MRP/DRP Pegging Inq. (P3412)
15. MPS/MRP/DRP Time Series (P3413)
16. MPS/MRP/DRP Message Detail(P3411)
OPTIONAL RECORDS:
17. Enter a '1' to include Planned Orders from MPS/MRP/DRP generations. If left blank, Planned Orders will not be displayed.
18. Enter the Forecast Type to include Forecast Type Forecast Type Forecast Type Forecast Type Forecast Type
19. Enter the number of days (+/-) from today's date that you wish to begin including Forecast records. A blank will use today's date to begin including Forecast records.
20. Enter a '1' to omit 'Bulk' Stocking Type records from screen. If left blank, 'Bulk' items will be included.
21. Enter the rate based Schedule Type to use. If left blank, no rate based schedules will be displayed.
22. Enter a '1' to include Past Due Rates as a supply.
POTENCY:
23. Enter '1' to convert Quantities to Standard Potency.
LOT EXPIRATION: 24A. Enter '1' to reduce Quantity available due to lot expiration. Note: This option will not work with ATP. If you use this option, option 5 must be set to blank or 2. 24B. Enter optional date to be used for expiration calculation when processing option 24A='1'. If left blank, Lot Expiration Date will be used. 1=Sell By Date 2=Best Before Date 3=User Defined Date1 4=User Defined Date2 5=User Defined Date3 6=User Defined Date4 7=User Defined Date5 8=Commitment Date Method from Item/ Branch Master.
LOT HOLD CODES:
25. Enter the lot hold codes (up to 5) to be considered on hand, or enter an '*' to consider all held lots as on hand. If left blank, held lots will not be considered on hand.
WORK ORDER ENTRY:
26. Enter the Dream Writer version to use for the Manufacturing Work Order Entry program. If left blank, version ZJDE0001 will be used.
BILL AVAILABILITY:
27. Enter the version of Bill Availability (P30205) to be called. If left blank, version ZJDE0001 will be used.
OVER DUE SUPPLY CONTROL:
28. Enter a '1' to leave past due supply out of available calculations (past due orders will be displayed but will not be included in quantity available or ATP).
FORECAST DISPLAY OPTIONS:
29. Enter a '1' to override the planning fence rule and just use actual customer demand for the available calculation. Note: forecast will still appear on the screen per processing option above. When left blank, the available calculation will be based on the planning fence and rule established in the item's branch plant manufacturing data.

35.27 Item Ledger - Costs (P4111)

Processing Option	Processing Options Requiring Further Description
DISPLAY OPTIONS:
1. Enter the format to be displayed: 1 = Running Quantity Balance format. 2 = Running Dollar Balance format. 3 = Cost Item Ledger format. 4 = Location Item Ledger format. 5 = Lot Status/Grade/Potency Item Ledger format. If left blank, the Cost Item Ledger format will be displayed.
DEFAULT VALUES:
2. Enter the default document type upon entering the video. If left blank, a '*' will default for all document types.
3. Enter a '1' to display Item Ledger entries in ascending date and time order. If left blank, the entries will be displayed in descending date and time order. (This option does NOT apply to Running Balance formats.)
4. Enter a '1' to search by Original Document Type. If left blank, the search will be done by G/L Document Type.
DREAM WRITER VERSIONS: Enter a DREAM Writer Version for the following programs. (ZJDE0001) is the default.
5. Load & Delivery Ledger Inq P49511

35.28 Kanban Consumption/Supply (P3157)

Processing Option	Processing Options Requiring Further Description
DISPLAY:
1. Enter a '1' to display the Kanban Supply video format. If left blank, the Kanban Consumption video format will be displayed.
2. When using the Kanban Supply format (previous option = '1'), enter a '1' to display only checked-out kanbans. If left blank, all kanbans will be shown.
RATE SCHEDULE INFORMATION:
3. Enter the version of Enter/Change Rate Schedule program (P3109) to call for creation and processing of rate schedules. If left blank, 'ZJDE0001' will be used.
4. Beginning Status
5. Closed Status
WORK ORDER INFORMATION:
6. Enter the version of Work Order Generation program (X4201WO) to call. If left blank, 'ZJDE0001' will be used. NOTE: The cancel status from the version specified here will be used for rates as well.
7. Enter a '1' to attach Parts List and Routing.
8. Enter the version for Work Order Processing program (P31410) to call. If left blank, 'ZJDE0001' will be used.
PURCHASE ORDER INFORMATION:
9. Enter a '1' to trigger an EDI 862 transaction.
10. Enter the version of Open Orders Inquiry Window program (P3160W) to be called. If left blank, 'ZJDE0001' will be used.
11. Enter the versions of P43500 to call for EDI 862 transaction: a. Generation (blank = XJDE0008) b. Cancellation (blank = XJDE0009)
12. Enter the default Routing Type to be used to search for a receipt routing.
13. Enter the value of the default Routing Type to be used for items without a receipt routing setup.
14. Enter the versions of Purchase Order Receipts (P4312) to call. a. Source Type 3 (Supplier) Blank = ZJDE0008 b. Source Type 5 (Branch/Plant) Blank = ZJDE0007
15. Enter a '1' to create a Purchase Order.
16. Enter the version of Write Purchase Orders program (P3420) to call. If left blank, 'ZJDE0001' will be used.
B/P TRANSFER ORDER INFORMATION:
17. Enter the version of the Transfer Order Entry program (P4242) to call. If left blank, 'ZJDE0001' will be used.
MATERIAL ISSUES INFORMATION:
18. Enter the version of the Material Issues program (P31113) to call. If left blank, 'ZJDE0001' will be used.
19. Enter a '1' to call the Material Issues Program in a blind mode.
SHOP FLOOR ACTIVITY INFORMATION:
20. Enter the version of the Hours and Quantities program (P311221) to call. If left blank, 'ZJDE0001' will be used.
21. Enter a '1' to call the Hours and Quantities Program in a blind mode.
22. Enter the Document Type associated with Shop Floor Activity in blind mode. If left blank, 'IH' will be used.
23. Enter a '1' to automatically update hours & quantities data. NOTE: This eliminates the need for a separate interactive or batch update but the data will not be available for review on the Hours and Quantities screen.
COMPLETIONS INFORMATION:
24. Enter the version of the Completions program (P31114) to call. If left blank, 'ZJDE0001' will be used.
25. Enter a '1' to call the Completions Program in blind mode.
INVENTORY TRANSFER:
26. Enter the version of the Inventory Transfer program (P4113) to call. If left blank, 'ZJDE0001' will be used.
27. Enter a '1' to call Inventory Transfer Program in blind mode.
AUTOMATIC INQUIRY VALUES:
28. Item Number (Optional)
29. Location (Optional)
TRANSACTION CONFIRMATION:
30. Enter a '1' to prompt the confirmation of a transaction.
BLANKET/QUOTE PROCESSING:
31. Enter a '1' for automatic blanket order release processing.
CALCULATION:
32. Enter the number of hours equivalent to one day (Default is 8). Replenish Lead Time (from kanban master) divided by the value of this processing option determines lead time. If replenishment hours are not established, 1 day is used as the lead time.

35.29 Kanban Status Override (P3163)

Processing Option	Processing Options Requiring Further Description
1. Enter a '1' to prevent updates to Status '1' - Checked-In. If left blank (default), updates to this status are allowed.
2. Enter a '1' to prevent updates to Status '2' - Checked-out. If left blank (default), updates to this status are allowed.
3. Enter a '1' to prevent updates to Status '3' - Completed. If left blank (default), updates to this status are allowed.

35.30 Work Order Activity Rules - Equipment (P4826)

Processing Option	Processing Options Requiring Further Description
DISPLAY:
1. Enter a '1' to display the Manufacturing Work Order format. Leave blank to display the Plant/Equipment Maintenance format.

35.31 Work Center Information - Z File (P3006Z)

Processing Option	Processing Options Requiring Further Description
ERROR REPORTING:
1. Enter '1' to skip printing the error report. If left blanks, the report will print.
2. Enter the version to be used to call the error report program (P41ZERR). If left blank, XJDE0010 will be used

35.32 Work Order Hours and Quantity - Z File (P311221Z)

Processing Option	Processing Options Requiring Further Description
DREAM WRITER VERSIONS:
1. Enter the version to be used to call Hours & Quantities (P311221). If left blank, ZJDE0001 will be used.
ERROR REPORTING:
1. Enter '1' to skip printing the error report. If left blanks, the report will print.
2. Enter the version to be used to call the error report program (P41ZERR). If left blank, XJDE0011 will be used