Defaults

These processing options enable you to specify the default values that the system uses when you revise or enter work orders.

1. Work Order Document Type

Enter a value from UDC 00/DT (Document Type - All Documents) that the system uses when you enter a work order. This code also indicates the origin of the transaction.

2. Work Order Type

Enter a value from UDC 00/TY (Work Order/ECO Type) that the system uses when you enter a work order.

The order type indicates the type classification of a work order or engineering change order. You can use work order type as a selection criterion for work order approvals.

3. Work Order Priority

Enter a value from UDC 00/PR (Work Order Priority) that specifies the default work-order priority that the system uses when you enter a work order.

This code indicates the priority of a work order or engineering change order in relation to other orders.

4. Customer

Specify an address book number of employees, applicants, participants, customers, suppliers, tenants, and any other address book members that the system uses as a default.

An address book number is a number that identifies an entry in JD Edwards EnterpriseOne Foundation - Address Book.

5. Crew

Specify the address book number of the crew that the system uses as a default when you enter a work order.

6. Supervisor

Specify the address book number of the supervisor that the system uses as a default when you enter a work order.

7. Assigned To

Specify the address book number of a person that the system assigns to do the work when you enter a work order.

8. Inspector

Specify the address book number of an inspector that the system uses as a default when you enter a work order.

9. Type Bill of Material

Enter a value from UDC 40/TB (Bill Type) that the system uses as a default.

The system reads the bill-of-material-type code on the work order header; this specifies which bill of material to use to create the work order parts list.

10. Type of Routing

Enter a value from UDC 40/TR (Routing Type) that the system uses as a default.

The system reads the routing type code on the work order header; this specifies which routing to use to create the work order labor instructions.

11. Failure Description

Specify the information type that the system retrieves for the failure description when you enter a work order. Values are:

Blank: Do not enter a failure description.

1: Use the default service type description.

2: Use the entitlement description.

3: Use the default work order description.

12. Supplier Recovery

Specify whether the system displays the supplier recovery fields. Values are:

Blank: Do not display the supplier recovery fields.

1: Display the supplier recovery fields.

13. Supplier Recovery Vendor

Specify which supplier or vendor the system uses when it creates a supplier recovery claim from a work order or a warranty claim.

14. Default Date and Time for Status

Specify whether the system displays the Actual Finish Date and Time or the system date and time. Values are:

• Blank: The system displays the Actual Finish Date and Time. If there are no values in the Actual Finish Date and Time fields on the work order, the system displays the current system date and time on the Status Change form.

• 1: The system displays the current system date and time.