This chapter contains these topics:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| INVENTORY VALIDATION: | |
| 1. Enter a '1' to validate for an existing Branch/Item record. | |
| DREAM WRITER VERSIONS:
Enter the version for each program. If left blank, 'ZJDE0001' will be used. Note: Options 2 and 3 are used ONLY to set Printer Overrides. |
|
| 2. Single-Level BOM Print (P30410) | |
| 3. Multi-Level BOM Print (P30415) | |
| 4. ECO Workbench (P30225) | |
| 5. Component Maintenance (P3015) | |
| DREAM WRITER VERSION FROM WINDOW: | |
| 6. Enter the version of ECO Revisions (P48020) to call from the Revisions Window (P30BREV).
If left blank, version 'ZJDE0001' will be used. |
|
| COMPONENT BRANCH: | |
| 7. Enter a '1' to change the Component Branch (Additions Only) to that which is displayed at the top of the screen. | |
| FIELD DISPLAY: | |
| 8. Enter a '1' by the following fields to activate them:
Bill Type Batch Quantity |
|
| DEFAULT VALUES: | |
| 9. Bill Type (Optional) | |
| DATE EFFECTIVITY: | |
| 10. Enter a date to default into the As of Date or '*' to display all dates.
If left blank, the system date will be used. |
|
| COMPONENT SEQUENCING: | |
| 11. Enter the sequence to be displayed:
1 - Component Line Number 2 - Operation Sequence Number Note: If left blank, components will be sequenced by Component Line Number. |
|
| REVISION LEVEL CONTROL: | |
| 12. Enter a '1' to protect Component Revision Level from update. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| FIELD DISPLAY: | |
| 1. Enter a '1' by the following fields to activate them:
Line/Cell Routing Type Batch Quantity |
|
| DEFAULT VALUES: | |
| 2. Routing Type (Optional) | |
| UPDATE OPTIONS: | |
| 3. Enter a '1' to update the Component Operation Scrap Percent in the Bill of Material for the components on the operation and the Cumulative Yield Percent on the Routing, when updating the operation yield percent. | |
| COMPONENT BRANCH: | |
| 4. Enter a '1' to change Component Branch to that of Parent Branch when copying a routing. | |
| DATE EFFECTIVITY: | |
| 5. Enter a date to default into the As of Date or '*' to display all dates.
If left blank, the system date will be used. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| DEFAULT VALUES: | |
| 1. Document Type (Default is 'SC') | |
| 2. Shift (Optional) | |
| DREAM WRITER VERSIONS:
Enter the version for each program. If left blank, 'ZJDE0001' will be used. |
|
| 3. Rate Revisions (P3109) | |
| 4. Work Order Entry (P48013) |
| 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 Entry (P4311) | |
| 2. Open Purchase Orders (P430301) | |
| 3. Supplier Master (P01054) | |
| 4. Work Order Entry (P48013) | |
| 5. Shop Floor Workbench (P31225) | |
| 6. Blanket Order Release (P43060) | |
| 7. Pegging Inquiry (P3412) | |
| 8. Supply/Demand Inquiry (P4021) | |
| 9. Enter/Change Rate Schedule (P3109) | |
| 10. Time Series (P3413) | |
| 11. Bill Availability (P30205) | |
| 12. Transfer Order Entry (P4242) | |
| 13. Manufacturing Values (P41027) | |
| 14. Work Order Generation (X4201WO) | |
| PURCHASE ORDER INFORMATION: | |
| 15a. Enter a '1' to consolidate all messages for a supplier on one purchase order. | Selection of this processing option will result in fewer orders created. The program will create the OT Purchase, and ST Sales Orders as it does now, but instead of creating separate orders per each message it will create one ST and OT with multiple detail lines
Note: JD Edwards World did this enhancement in conjunction with APS Integration. The changes listed to P3411A pertain only to clients that are integrated with APS (system 34A). |
| 15b. Enter a '1' to automatically print P.O.'s via the subsystem. | |
| WORK ORDER INFORMATION: | |
| 16. Enter the status for cancelled orders. | |
| BLANKET ORDER INFORMATION: | |
| 17. Enter the document type associated with blanket orders.
If left blank, open blanket orders will not be used. |
|
| SUPPLY/DEMAND DEFAULT: | |
| 18. Enter the default mode for viewing Supply/Demand branch messages:
D = Demand branch in header S = Supply branch in header If left blank, the data dictionary default will be used. |
|
| DISPLAY SEQUENCE DEFAULT: | |
| 19. Enter the default sequence for viewing messages:
1 = Message Type, Recommended Complete date 2 = Recommended Complete date, Message Type If left blank, sequence '1' will be used. |
|
| TRANSFER ORDER INFORMATION: | |
| 20. Enter a '1' to consolidate transfer order message for the same supply and demand branches on one order. | |
| DATE ERROR PROCESSING: | |
| 21. Enter a '1' to use the system (current) date to process messages with a date error condition.
I.e. the system date will be used in place of start and required dates prior to today's date. If left blank manual updates of past dates will be required. |
|
| DEFAULT VALUES: | |
| 22. Enter a '1' to display the order UOM.
If left blank, the primary UOM will be displayed. |