Display

These processing options control the display of values in the Inventory Issue program. For example, you can specify that the system only display components with valid issue type codes, and that the issue quantity is displayed with shrink or yield already applied.

1. Issue Type Code

Specify whether the system displays all components or only components with a valid issue type code. Values are:

Blank: Displays components of all issue type codes.

1: Displays only components with valid issue type codes.

2. Lot Number

Specify whether the system protects the Lot Number field from entry. Values are:

Blank: Allows you to enter a value in the Lot Number field.

1: Does not allow you to enter a value in the Lot Number field.

3. Issue Material For

Specify whether the system enters the recommended issued quantity for all components with a valid issue type code.

The system uses the value from the Issue Material For field on the Work With Work Order Inventory Issue form. The system issues only items with an issue quantity. Values are:

Blank: Does not enter the quantity.

1: Automatically enters the quantity.

4. Apply Shrink to Issue Quantity

Specify whether the system applies a parent item's shrink factor to the recommended issue quantity of a component item. Values are:

Blank: Does not apply the shrink factor to the issue quantity.

1: Applies the shrink factor to the issue quantity.

5. Apply Yield to Issue Quantity

Specify whether the system applies operation scrap percentage to the recommended issue quantity of a component item. Values are:

Blank: Does not apply the operation scrap percent to the issue quantity.

1: Applies the operation scrap percent to the issue quantity.

6. Select All Lines for Issue on Entry

Specify whether the system processes unviewed records after you click OK. The detail area displays components one page at a time. Click OK before scrolling down to view and process all records. Values are:

Blank: Process.

1: Do not process.

7. Display Only Open Lines

Specify whether the system displays only open lines or all lines in the detail area. A line is considered open if it has not been closed by choosing Close Line from the Row menu. A line is also considered open if the order quantity is greater than the issued quantity. Values are:

Blank: All lines.

1: Open lines.