Setting Up Line Types

Access the Line Type Constants Revisions form.

These fields have special significance for JD Edwards EnterpriseOne CAM users:

G/L Interface (general ledger interface)

Enter a code that indicates whether the system reflects the monetary amount or unit value of any activity containing this order line type in the general ledger.

A check mark indicates that the system reflects the monetary amount or unit value of any activity containing this order line type in the general ledger.

JD Edwards EnterpriseOne CAM users should select this option.

Inv. Interface (inventory interface)

Enter a value from UDC H40/IV (Inventory Interface) that identifies the type of interface to JD Edwards EnterpriseOne Inventory Management. Values are:

Y: The dollar or unit value of any activity containing this line type will be reflected in inventory. The system also edits the item that you enter to ensure that it is a valid item. Y is the default value.

A: The system recognizes the number that you enter as a general ledger account number. The system uses this code in purchasing only.

B: The system performs edits when using format 4 in purchase order entry.

The system retrieves price data from the inventory tables, but does not update the quantity on the purchase order. This code is valid only when you have set the G/L Interface field to Y (yes). Budget checking is fully functional when you use this interface code.

D: The item in this line is an inventory item that will not affect availability or quantities.

N: The item is not an inventory item.

To verify whether the item exists in the Item Master file, use Inventory Interface N in conjunction with the Edit the Item Master for Non-Stock Items flag.