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Select the Order Type for Stock Transfer Documents.

Enter a user-defined code from UDC table 00/DT that identifies the origin and purpose of the transaction. JD Edwards EnterpriseOne reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets.

The reserved document type prefixes for codes are:

P: Accounts Payable documents

R: Accounts Receivable documents

T: Time and Pay documents

I: Inventory documents

O: Purchase order documents

S: Sales order documents

Pick Sales Detail History Data 0 = F42119 Sales Order Detail History Data, 1 = F4211 Sales Order Detail Data

Specify the table number/name from which the transferred stocks data can be retrieved. Values are:

0: F42119 Sales Order Detail History Data

1: F4211 Sales Order Detail Data

Lot Control 0 = Deactivate Lot Control Data, 1 = Activate Lot Control Data

Specify whether to activate the lot controlled data. Values are:

0: Do not activate

The purchase order receipts of items with valid vouchers are retrieved.

1: Activate

Only purchase order receipts of the corresponding items, lot, and location with valid vouchers are retrieved for matching.