Edits

This processing option defines the editing process that the system performs for this version of Contract Revisions. When you enter quantities, the system verifies whether the item is a serialized item and whether you allow multiple quantities for serialized items.

1. Multiple Quantities for Serialized Items

Specify whether you can enter multiple quantities (quantities that are greater than one) for a serialized item. Values are:

Blank: Do not allow multiple quantities.

1: Allow multiple quantities.

If you enter a serial number on the contract detail line, the quantity of the item must be 1. If you enter an item number on the contract detail line, the system verifies the serial number requirements in the Item Branch/Plant table (F4102) and then looks at the value in this processing option before you are allowed to enter multiple quantities for a serialized item.