Defaults

These processing options control the default information that the system uses when you run the Configured Item Revisions program.

1. Default Action

Specify the default action that is preselected in the Actions drop-down list on the Configure Item form. Values are:

1: Edit Item/Cost

2: Common Attributes

3: Configured Item Inventory

4: Configured Item History

2. Configurator Print Flag

Specify whether configured parts print on sales orders and work orders. This processing option is used in the Pick Slip, Invoice Print, Bill of Lading, and Print Parts List programs. Values are:

Y: Print on the sales and work order. You can also use 1.

N: Do not print on the sales and work order. You can also use 0.

2: Sales order only.

3: Work order only.

3. Line Type

Specify how the system processes lines on a transaction. The line type controls the systems with which the transaction interacts (JD Edwards EnterpriseOne General Ledger from Oracle, JD Edwards EnterpriseOne Job Cost from Oracle, JD Edwards EnterpriseOne Accounts Payable from Oracle, JD Edwards EnterpriseOne Accounts Receivable from Oracle, and JD Edwards EnterpriseOne Inventory Management). It also specifies the conditions under which a line prints on reports and is included in calculations.

This processing option uses line type to group X rule prices. Values are:

S: Stock item

J: Job cost

N: Non-stock item

F: Freight

T: Text information

M: Miscellaneous charges and credits

W: Work order