Process

Specify the default values for processing work order parts detail.

1. Labor Details

Specify whether the system creates labor detail records when you create parts detail lines for a work order. Values are:

Blank: Do not create.

1: Create.

2. Substitute Processing Method

Specify the substitute processing method that the system uses when attaching parts detail information to a work order. Values are:

Blank: Do not use substitutes for shortages.

1: Use substitutes for shortages.

2: Display the Substitute Availability form when the substitute quantity can cover the shortage.

3. Commitment Processing

Specify whether the system generates component commitments when the parts detail is attached to the work order.

This feature is based on the commitment control settings that are stored in the Job Shop Manufacturing Constants table (F3009). Values are:

Blank: Use the commitment control settings in the Job Shop Manufacturing Constants table.

1: Do not use commitment processing.

4. Component's generic text

Specify whether to copy the text attachment for a component line item to the work order parts detail. Values are:

Blank: Do not copy.

1: Copy.

5. Prior Revision Levels

Specify whether to allow the attachment of prior revision levels. Values are:

Blank: Do not allow.

1: Allow.

6. Inventory search form exit

Specify which form the system accesses when you select the Form exit to search for inventory. Values are:

Blank: Item Search by Branch

1: Item Search by Supplier / Item

7. Material Status To

Specify the status code that the system uses to update the material status of components on the work order parts detail; enter a value from UDC 31/MS (Material Status).

8. Line Type (Release 9.2 Update)

Specify the code that controls how the system processes lines on a transaction. It controls the systems that the transaction interfaces with, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions that are followed for printing and it is included in calculations. Codes include the following:

S - Stock Item

J - Job Cost

N - Nonstock Item

F - Freight

T - Text Information

M - Miscellaneous Charges and Credits

W - Work Order