This chapter contains these topics:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| DEFAULT PROCESSING: | |
| 1. Enter a Work Order Status range if you want to default values into the Status fields on the screen.
Leave blank for no default. From Status: To Status: |
|
| 2. Enter a Work Order Type if you want to default a value into the Type field on the screen.
Leave blank no default. |
|
| 3. Enter the Purchase Order Status below which are active orders and a soft warning will be given when completing a Work Order.
Leave blank to give no warnings about active Purchase Orders when completing a Work Order. |
|
| 4. Enter defaults for the following:
Phase (Cat. Code 1) Category Code 2 Category Code 3 Business Unit Originator Planner Manager Supervisor |
|
| PROGRAM SELECTION: | |
| 5. Choose the work order entry program to call when option exit is used:
'1' = Project Task Details (P48014) (default) '2' = Equipment Work Orders (P48011) If Equipment Work Orders (P48011) chosen, enter version. (Default is ZJDE0001) |
|
| 6. Enter the Dispatch Group to default when calling the Summary Capacity Messages screen (P3301). | |
| 7. Enter the version of the Equipment Work Order Print to run when using the option.
Default of blank will use version XJDE0001. Note: This option is only valid if system 13 (Equipment) is available. |
|
| 8. Enter the version of the Completed PM screen to display when using the option.
Default of blank will use version ZJDE0001. Note: This option is only valid if system 13 (Equipment) is available. |
|
| 9. Enter the DREAM Writer version of Open Order Inquiry (P430301) to call.
Default of blank will use version ZJDE0006. |
|
| FORMAT CONTROL: | |
| 10. Enter a '1' to display the Equipment Management screen format.
Enter a '2' to display the alternate Equip. format with the Assigned To field on the first detail line. Leave blank (Default) to display the Work Order screen format. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| DEFAULTS: | |
| 1. Enter the default Document Type for the screen to inquire on. | |
| 2. Enter the default Work Order Type for the screen to inquire on. | |
| 3. Enter the default Approval Type for the screen to inquire on. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| FIELD DISPLAY CONTROL: | |
| 1. Enter '1' to select the following capabilities of this program:
Sales/Use/VAT Tax Processing PO Number Entry Extra Date for Service/Tax |
|
| 2. You may activate certain capabilities by entering a '1' for the following:
Approver Number Entry Category Code 07 Entry |
|
| FORMAT CONTROL: | |
| 3. Enter sequence numbers (1-5) to indicate which formats will appear and in what order.
If all are left blank, all formats will appear in the order shown below: Standard Speed Voucher Entry Voucher Entry with Subledger Voucher Entry with F/A Number Voucher Entry with Units Voucher Entry with Phase Code Note: This is used with the Format Selection function key. |
|
| 4. Enter a 1 to review the Voucher Category Codes with an Add or Change. | |
| TWO CYCLE OPTION: | |
| 5. Enter a '1' for 2 Cycle processing. | |
| DREAM WRITER VERSIONS:
Enter the version of each program: If left blank, ZJDE0001 will be used. |
|
| 6. A/P Voucher Processing (XT0411Z1) | |
| 7. Journal Entry Processing (XT0911Z1) | |
| 8. Supplier Ledger Inquiry (P042003) | |
| 9. Supplier Master Information (P01054) | |
| 10. Name Search (P01200) | |
| 11. Voucher Category Code Review(P0411W) | |
| 12. Organization Structure Revs (P0150) | |
| FIELD PROTECTION CONTROL: | |
| 13. Enter a '1' to protect the Pay Status field.
If left blank the Pay Status field will be unprotected. |
|
| 14. Enter a '1' to protect the Exchange Rate field.
If left blank, the Exchange Rate will not be protected. |