Setting Up Branch/Plant Constants
Access the Branch/Plant Constants form.
- Interface G/L (Y/N) [interface general ledger (yes/no)]
Enter a code that indicates whether inventory transactions that are processed through this branch/plant create general ledger entries.
A check mark indicates that the system creates general ledger entries for inventory transactions for this branch/plant.
- Write Units to Journal Entries
Enter a code that indicates whether the system moves units to the general ledger after the system records a journal entry from these programs:
P31111 (Work Order Inventory Issues).
P31112 (Work Order Completions).
P31802 (Work Order Journal Entries).
P31842 (Rate Base Journal Entries).
P4112 (Inventory Issues).
P4113 (Inventory Transfers).
P4114 (Inventory Adjustments).
P4116 (Item Re-Classification).
P41413 (Cycle Count Update).
P41610 (Tag Update).
P42800 (Sales Update).
P4312 (Receipts).
P4314 (Voucher Match).
P415021 (Update Operational Reconciliation).
P415101 (General Stock Movements).
P41514 (Bulk Manufacturing Gains/Losses).
P49800 (Sales Update - A7.3 ECS Version).
P49700 (Cycle Billing).
P49510 (Bulk Load Confirmation - XT49799).
P49515 (Bulk Load Confirm Batch - XT49799).
P49530 (Package Load Confirm - XT49799).
P49572 (Upload Gantry Data - XT49799).
P49710 (Bulk Delivery Confirm - XT49799).
P49711 (Bulk Delivery Confirm Milk Run - XT49799).
P49715 (Bulk Disposition - XT49799).
P49720 (Package Delivery Confirm - XT49799).
P49731 (Mass Confirm Batch - XT49799).
- General Ledger Explanation
Enter a value from UDC H41/PR (General Ledger Explanation) that Inventory Management uses to select the default description that appears on the second line of a journal entry in the general ledger. Values are:
1: Item master description (the default).
2: Primary item number.