64 Setup Requirements Processing Options

This chapter contains these topics:

64.1 Processing Options for Next Number Journal Entry (P7602B)

Processing Option P7602B Processing Option Requiring Further Description
TEXT MESSAGES:  
1. Type the character Message. Identifier for 'opening terms'. If left blank, 'A' will default.  
2. Type the character Message. Identifier for 'closing terms'. If left blank, 'E' will default.  

64.2 Processing Options for Print Messages/Item Notes (P4016)

Processing Option Processing Option Requiring Further Description
0. PROCESSING CONTROL:

1. Enter a '1' to display Item Notes.

If left blank, Print Messages will be displayed.

2. Enter a '1' to display only the messages that have not yet reached the expiration date.

If left blank, all messages will be displayed.

  

64.3 Processing Options for Transaction Nature Master (P7615B)

Processing Option Processing Option Requiring Further Description
TEXT MESSAGES:  
1. Enter the character Message Identifier for On-line Text Messages. If left blank then 'C' will default.

2. Enter the character Message Identifier for Printable Text Messages. If left blank then 'F' will default.

  

64.4 Processing Options for Sales Order Entry - Brazil (P4211BR)

Processing Option Processing Option Requiring Further Description
1. Enter the Transaction Nature code.

If left blank, '5100' will default.

  
2. Enter the Transaction Nature code suffix.

If left blank, '00' will default.

  
3. Enter '1' to validate Branch A/B number from the Business Unit Master File.

If left blank, the Inventory constants file will be used.

  
4. Enter the next status code beyond which the Transaction Nature Code cannot be changed for detail lines.  
5. Enter '1' to call order entry additional information windows in blind mode.  
6. Enter a Presence Indicator  

64.5 Processing Options for Purchase Order Entry - Brazil (P4311BR)

Processing Option Processing Option Requiring Further Description
PROCESSING:  
1. Enter '1' to call order entry 1 additional information windows in blind mode.  
DEFAULTS:  
2. Enter the Transaction Nature code.

Input Formats:

-If code ends in '0', 4th digit will default to 0.

-If code ends in '*', 4th digit will default from the category code.

-If code is blank, '1100' will assume and 4th digit will default from category code.

  
3. Enter the Transaction Nature code 00 suffix. If left blank, '00' will default.  
4. Enter the next status code beyond which the Transaction Nature Code cannot be changed for detail lines.  

64.6 Processing Options for AAIs - General Accounting (P00121)

Processing Option Processing Option Requiring Further Description
Enter the starting sequence number.