This chapter contains these topics:
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 template, which you must set up in UDC 40/OT prior to having the program create the template. |
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 |
Processing Option | Processing Options Requiring Further Description |
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SUPPLY OR DEMAND MODE: | |
1. Enter the default mode for entry of Branch Relationships.
D = Demand branch in header S = Supply branch in header |
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DISPLAY FORMAT: | |
2. Enter a '1' to display the sales transfer format.
If left blank, the branch relationship format will be displayed. |
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LEVEL UPDATE: | |
3. Enter a '1' to automatically update the Branch Level field. |