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.