Processing

These processing options determine how transactions are processed.

1. Summary or Detail

Enter 1 to run in summary mode. In summary mode, general ledger accounts are summarized within each document number. If you leave this processing option blank to run in detail mode, general ledger accounts are produced for each item.

2. Over Issuing

Enter 1 to enable over issuing of an item.

3. Issues from Held Lots

Enter 1 to enable issues from held lots.

4. Item Sales History

Enter 1 if you want issues to affect Item Sales History (F4115).

5. Override Item Cost

Enter 1 to enable overrides to item cost. If you leave this processing option blank, the system uses the location cost, unless this is a replacement transaction (default item location cost is not available for replacement transactions).

6. Audit Report

Enter 1 to print an audit report.