47 Processing Options In Appendices

This chapter contains these topics:

47.1 Container Management Extraction Server (P41189)

Processing Option Processing Options Requiring Further Description
NEXT STATUS:  
1. Enter the override next status for lines processed.

If left blank, the Order Activity Rules will be used.

  
CROSS-REFERENCE TYPE:  
2. Enter the Cross-Reference Type for Item Cross-References.

If left blank, the cross reference will not be checked.

  
PRINT REPORT:  
3. Enter a '1' if you want a report of each of the records added to the file.  
DEFAULT VALUES:  
4. Enter the value of the default invoice cycle to be used for those lines for which a preference is not found.  

47.2 Container Management - Deposits/Rentals (P41180)

Processing Option Processing Options Requiring Further Description
DOCUMENT CREATION OPTIONS:  
1. Enter the document type for deposits, refunds, and rentals (required):  
2. Enter the line type used for deposits, refunds and rentals:  
3. Enter the last status code for deposit, refund and rental lines:  
4. Enter the override next status code for deposit, refund and rental lines:  
DREAM WRITER VERSION:

Enter the version for the appropriate program.

If left blank, 'ZJDE0001' will be used.

  
5. Preference Profiles (P40400)  
PRINT REPORT:  
6. Enter '1' to print a report of the created/updated records.  
RENTALS:  
7. Enter the rent through date.

If left blank the current system date will be used.

  
ADDRESS BOOK DEFAULT VALUE:  
8. Enter a '1' to default the branch from the Address Book.

If left blank, it will default from the container transaction.

  

47.3 Customer/Distributor Statement - Final (P41182)

Processing Option Processing Options Requiring Further Description
PROOF OR FINAL MODE:  
1. Enter '1' to run the program in FINAL mode updating the records as processed.

Default of blank will execute in PROOF mode (no update).

  
STATEMENT DATE:  
2. Enter the statement through date.

Default = current date.

  
LINE TYPES:  
3. Enter the line type for deliveries:  
4. Enter the line type for returns:  

47.4 Container Reconciliations - Update (P41185)

Processing Option Processing Options Requiring Further Description
1. Enter a '1' to run the program in update mode.

If left blank, only the report will print (file will not be updated).

  
2. List the User Defined Code containing the document types for the following:

Acquisitions

System Code

Record Type

Dispositions

System Code

Record Type

  
3. Enter a '1' to print company totals only.

A blank option will print both branch details as well as company summaries.

  
4. Enter the Cross-Reference Type for Item Cross-References. (Required)  

47.5 Container Location Report (P41183)

Processing Option Processing Options Requiring Further Description
1. Enter the Cross-Reference Type for Item Cross-References. (Required)  
2. Enter the date from which to process records (date this report was last run).  

47.6 Container Transaction Inquiry (P41181)

Processing Option Processing Options Requiring Further Description
Enter the version for each program:

If left blank, ZJDE0001 will be used.

  
1. Container Deposits (P4118)  
2. A/R Inquiry (P032002)