49 Set Up Interface Constants

This chapter contains the topic:

Section 49.1, "Setting Up Interface Constants."

49.1 Setting Up Interface Constants

Navigation

From Load and Delivery Management (G49), choose Gantry/Load Rack Inquiry

From Gantry/Load Rack Interface Inquiry (G4939), enter 29

From Gantry/Load Rack Setup (G49394), choose Interface Constants

You must set up interface constants to establish communications between the Load and Delivery Management system, which includes the gantry subsystem, and your company's gantry custom software system. The gantry custom software system is required for downloading information to the gantry.

To set up interface constants

On Interface Constants

Figure 49-1 Interface Constants screen

Description of Figure 49-1 follows
Description of "Figure 49-1 Interface Constants screen"

Complete the following required fields:

  • Process Control System ID

  • Communication Type

  • Object Library

  • Order Type

Field Explanation
Process Control System ID Identifies the process control system. You can identify one or more process control systems associated by depot, tank, or mode of transport. The system uses this field for downloads of automated gantry information.
Communication Type This is the type of communication that you are using between the automated loading rack or gantry and the JD Edwards World Gantry Interface.
Object Library The name of a program you want to define within the subsystem.

Form-specific information

The name of the object library.

Order Type A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. JD Edwards World has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.)

The following document types are defined by JD Edwards World and should not be changed:

P – Accounts Payable documents

R – Accounts Receivable documents

T – Payroll documents

I – Inventory documents

O – Purchase Order Processing documents

J – General Accounting/Joint Interest Billing documents

S – Sales Order Processing documents

Form-specific information

Indicates the order type used for orders generated by the gantry subsystem.