82 System Setup Processing Options

This chapter contains these topics:

82.1 Order Hold Information (P42090)

Processing Option Processing Options Requiring Further Description
Enter Branch  

82.2 Non-Stock Item Master (P4101N)

Processing Option Processing Options Requiring Further Description
DEFAULT VALUES :  
1. Primary UOM

(Default = EA)

  
2. Weight UOM

(Default = LB)

  
DREAM WRITER VERSIONS:  
3. Enter the version of the Item Master (P4101).

If left blank, ZJDE0001 will be used.

  
4. Enter the version of Weights & Measures (P41012).

If left blank, ZJDE0001 will be used.

  
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.

  
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.

  

82.3 Order/Supplier Template Revisions (P4015)

Processing Option Processing Options Requiring Further Description
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)

  
DREAM WRITER VERSIONS:

Enter the version of each program:

If left blank, ZJDE0001 will be used.

  
2. Customer Service Inquiry (P42045)  
3. Open Purchase Orders (P430301)  

82.4 Template Rebuild (P43815)

Processing Option Processing Options Requiring Further Description
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

  
3. Enter the maximum number of lines to be included on the template.

If left blank, all items will be included.

  
4. Enter the minimum times an item must be ordered to be included on the template.

If left blank, all items will be included.

  
5. Enter the effective dates to be used on the order template lines.

Effective From Date

Effective Thru Date

  
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.

  

82.5 AAI Revisions (P40901)

Processing Option Processing Options Requiring Further Description
DEFAULT INFORMATION:  
1. Enter the default skip to AAI Number: