Defaults

1. Area

Specify a code from user-defined code (UDC) table 00/05 that identifies the default area.

2. Cost Type

Specify the default value for the bid cost type. If you leave this processing option blank, the system uses the value that you entered for the document type in AAI item CD.

3. Protect Cost Type

Specify whether to override the bid cost type. Values are:

Blank: Override.

1: Do not override.

4. Default Bid Document Type

Specify a code from UDC 00/DT that identifies the default bid document type.

5. Bid Purchasing Method

Specify a value that identifies the method in which bid lines are entered and processed in the JD Edwards EnterpriseOne Procurement system. Values are:

L: Lump sum.

You can enter values in the Bid Total, Percentage Factor, and Amount fields on the Bid Detail Revisions form. However, you cannot enter unit quantities in the lump sum bid lines. Only the amounts are updated in the JD Edwards EnterpriseOne Procurement system.

U: Unit.

You can enter values in the Bid Total, Unit Quantity, and Amount fields on the Bid Detail Revisions form. The JD Edwards EnterpriseOne Procurement system updates these fields.

Note: Options that are processed include the quantity in the Unit field in the JD Edwards EnterpriseOne Procurement system. For example, if you select 10 units of an option, the system stores the quantity of 10 in the JD Edwards EnterpriseOne Procurement system.