Select

Consignment Business Unit

Specify a code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. Here, it is the business unit where the consignments can be processed.

You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security can prevent you from viewing information about business units over which you have no authority.

Order Company F43121/F4311

Specify a number, along with the order number and the order type, which uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the next numbers by company or fiscal year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company.

If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular next numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.

Work Order Type - Order Type Blank = WO

Specify a user-defined code from UDC table 00/DT that identifies the default document type to use for work orders. This code indicates the origin of the transaction. Specify a code that indicates a work order type when you create a new work order for a consignment.

If you leave this processing option blank, the system uses the default WO.

Work Order Issues-Document Type Blank = IM

Specify a user-defined code from the UDC table 00/DT that identifies the default document type that you want to use for work orders. This code indicates the origin of the transaction. Specify a code that indicates a document type when you create a new work order issue for a consignment.

If you leave this processing option blank, the system uses the default IM.

Work Order Receipts-Document Type Blank = IC

Specify a user-defined code from the UDC table 00/DT that identifies the default document type that you want to use for work orders. This code indicates the origin of the transaction. Specify a code that indicates a work order type when you create a new work order for a consignment.

If you leave this processing option blank, the system uses the default IC.

Stock Transfer Issue-Order Type Blank = ST

Specify a user-defined code from the UDC table 00/DT that identifies the default document type that you want to use for stock transfers. This code indicates the origin of the transaction. Specify a code that indicates an order type when you create a new stock transfer for a consignment.

If you lave this processing option blank, the system uses the default ST.

Stock Transfer Issue-Order Type Blank = OT

Specify a user-defined code from UDC table 00/DT that identifies the default document type that you want to use for work orders. This code indicates the origin of the transaction. Specify a code that indicates an order type when you create a new stock transfer issue for a consignment.

If you leave this processing option blank, the system uses the default value of OT.

Allow New Issues Attachment Consignment after Status 200 ie Print Challan (Y/N)

Specify a value to indicate whether a new work order (document type WO) must be created. Values are:

Y: Create a new work order if the status is less than 200.

N: Do not create a work order.

Excise Unit

Specify the address number of the excise unit.

From Date and To Date

Specify a date range for displaying the consignments.

PO Validation Flag 1=Validate PO

Specify 1 to indicate that the purchase order is valid. If you enter any value other than 1, the purchase order is considered invalid and cannot be approved.

PO Order Type

Specify a user-defined code from the UDC table 00/DT that indicates the purchase order type. This code indicates the origin of the transaction.

P - Price Blank - Cost

Specify P to retrieve the price for the item from the Sales Order History file (F42119) when you issue a new work order for a consignment.