General

These processing options control processing for bill of lading entry.

1. Create Purchase Order and Receipt

Specify whether you want the system to create a purchase order and receipt automatically for a bill of lading. Values are:

1: The system disables the fields related to purchase orders and creates the purchase order and receipt when you close the operation.

Blank: The system enables the fields related to purchase orders. You must create the purchase order and receipt.

2. Lot Creation Method

Specify whether to use a copy of a lot, or to use the composition. Values are:

Blank: Use composition values.

1: Use lots or virtual lots.

The system displays the Add Vessel button and the Default Lot Info tab.

3. Default the "No Blending" Checkbox

Specify whether the system automatically selects the No Blending check box when you add a bill of lading. Values are:

Blank: Do not select the check box.

1: Select the check box.