Inventory

Select the Inventory tab.

Commitment Method

Enter a code that indicates the method that the system uses to commit lot items from inventory. Values are:

1: The normal commitment method for inventory. The system commits inventory from the primary location and then from secondary locations.

The system commits inventory from the locations with the most inventory before committing inventory from locations with the least. The system commits backorders to the primary location.

2: The inventory commitment method by lot number. The system commits inventory by lot number, starting with the lowest lot number and committing orders to available lots.

3: The inventory commitment method by lot expiration date. The system commits inventory from the locations with the earliest expiration date first. The system considers only locations with expiration dates that are greater than or equal to the sales order or parts list requested date.

Printed Code

Enter a code that indicates the action to take if the available quantity of an ordered item is less than the quantity ordered. Values are:

B: The quantity that cannot be shipped is to be backordered.

C: The quantity that cannot be shipped is to be canceled.

Warehouse Status Code

Enter a code that indicates whether the sales order line has entered the warehousing process. Values are:

Blank: The sales order line that is not yet being processed by the JD Edwards EnterpriseOne Warehouse Management system.

I: The sales order line is being processed by the JD Edwards EnterpriseOne Warehouse Management system. You cannot modify the line.

O: The sales order line has been processed by the JD Edwards EnterpriseOne Warehouse Management system.

Asset Number

Enter an eight-digit number that uniquely identifies an asset.

Item Revision Level

Enter a number that represents the revision level for an item. If you enter a revision level in this field, verify that the revision level of the routing for an item matches the revision level on the bill of material for the item.

Supplier Rebate Code

Enter a UDC (41/P3) that represents an item property type or classification, such as commodity type, planning family, and so forth. The system uses this code to sort and process like items.

This field is one of six classification categories that are available primarily for purchasing purposes.

Inventory Costing Method

Enter a code that represents the inventory costing method. Each inventory item can have up to seven different unit costs. When processing a transaction, the system searches the individual item record to find which of the seven costs to use. The code that you enter in this field is a backup in case the system cannot find a costing method specified in a particular item record.

In the JD Edwards EnterpriseOne Inventory Management system, when you add a new item to branch/plant item information, the system goes to the constants for the specified branch/plant to find this costing method. This is a required field. Values are:

1: Last in cost

2: Weighted average cost

3: Memo cost 1

4: Current cost

5: Future cost

6: Lot cost

7: Standard cost

Master Planning Family

Enter a UDC (41/P4) that represents an item property type or classification, such as commodity type or planning family. The system uses this code to sort and process like items.

This field is one of six classification categories that are available primarily for purchasing purposes.

Landed Cost Rule

Enter a UDC (41/P5) that indicates the landed cost rule for an item.

The landed cost rule determines purchasing costs that exceed the actual price of an item, such as broker fees or commissions. You set up landed cost rules on the Landed Cost Revisions form.