Setting Selected Processing Options for Originating Programs

This section lists only the processing options that are specific to outbound interoperability. These processing options are used for the following programs:

• Item Master (P4101)

• Item Branch/Plant (P41026)

• Item Master Cost Revisions (P4105)

• Inventory Issues (P4112)

• Inventory Transfers (P4113)

• Inventory Adjustments (P4114)

• Item Reclassifications (P4116)

• Cycle Count Update (R41413)

1. Transaction Type

Specify the transaction type for the interoperability transaction. If you leave this processing option blank, the outbound interoperability is not performed.

We provide these transaction types:

• JDEITEM: Item master transactions.

• JDEIC: Item cost transactions.

• 852: Product activity data—inventory issues, adjustments, transfers, and reclassification.

• JDECYCLE: Inbound cycle count transactions.

2. Before/After Image Processing

Specify whether the system creates a record of the image before it was changed, in addition to a record of the transaction after the change. The system creates these records in the unedited transaction tables when outbound interoperability processing is enabled. Values are:

Blank: Write the record only after it has been changed; do not write a before image record.

1: Write two records: one before the image is changed and one after the image is changed.

Note: This processing option is applicable only to the item master applications (P4101 and P41026) and not the other inventory management processes described in this section. That is, this processing option applies only to JDEITEM transaction type processes.