This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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Enter Branch |
Processing Option | Processing Options Requiring Further Description |
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DEFAULT VALUES : | |
1. Primary UOM
(Default = EA) |
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2. Weight UOM
(Default = LB) |
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DREAM WRITER VERSIONS: | |
3. Enter the version of the Item Master (P4101).
If left blank, ZJDE0001 will be used. |
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4. Enter the version of Weights & Measures (P41012).
If left blank, ZJDE0001 will be used. |
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GLOBAL UPDATE: | |
5. Enter a '1' to transfer changes made to the 2nd (LITM) and the 3rd (AITM) item numbers to the Item Branch (F4102) item records.
(F19 from Item Master Revisions allows you to update other files). or Enter a '2' to transfer changes to records in the selected files (see User Defined Codes 40/IC). Press F1 to display the selected files. |
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UPDATE OPTIONS: | |
6. When the primary UOM is changed:
1 = Issue a warning 2 = Issue a hard error If left blank, no error will be given. Default is blanks. |
Processing Option | Processing Options Requiring Further Description |
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PROCESSING CONTROL: | |
1. Select the format for order template processing. If left blank, '1' will be used:
1 = Sold-to Number (Sales) 2 = Ship-to Number (Sales) 3 = Supplier Number (Purchasing) 4 = User Number (Purchasing) |
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DREAM WRITER VERSIONS:
Enter the version of each program: If left blank, ZJDE0001 will be used. |
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2. Customer Service Inquiry (P42045) | |
3. Open Purchase Orders (P430301) |
Processing Option | Processing Options Requiring Further Description |
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PROCESSING CONTROL: | |
1. Enter the Order Template Type to be created. | Enter the name of the new template, which must be set up in UDC 40/OT beforehand. |
2. Enter how the order template lines should be sequenced.
If left blank, '1' will be used: 1 = DREAM Writer Data Sequencing 2 = Most frequently ordered |
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3. Enter the maximum number of lines to be included on the template.
If left blank, all items will be included. |
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4. Enter the minimum times an item must be ordered to be included on the template.
If left blank, all items will be included. |
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5. Enter the effective dates to be used on the order template lines.
Effective From Date Effective Thru Date |
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6. Enter a '1' to include all Supplier/Item relationships from history.
If left blank, only those Supplier/Item relationships that have a valid certification code will be included. |
Processing Option | Processing Options Requiring Further Description |
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DEFAULT INFORMATION: | |
1. Enter the default skip to AAI Number: |