Miscellaneous

Select the Miscellaneous tab.

Transfer/Direct Ship Flag

Enter a code that indicates whether the order line was created by a transfer order, a direct ship order, or all other order types. Values are:

Blank: All other order types

1: Transfer order

2: Direct ship order

Backorders Allowed (Y/N) (backorders allowed (yes/no))

Select this option to specify whether to allow backorders for this item. You can allow backorders by item using the Item Master (P4101) program or the Item Branch/Plant (P41026) program. You can allow backorders by customer using the Customer Billing Instructions program (P03013). You can allow backorders by branch/plant using the Branch/Plant Constants program (P41001).

Matrix Control Line Number

Enter a number that the system uses to group line numbers on a purchase order or sales order for use in a matrix. Although the number is generated automatically, you can override it.

Configurator Print Flag

Enter a UDC (32/PF) that indicates whether the system prints the configurator part on the sales order and work order. The system uses the value that you enter in this field to affect programs such as Print Pick Slips (R42520), Print Invoices (R42565), Bill of Lading (R42530), and parts list on Work Order Print (R31415). Values are:

0: Do not print the configurator part on the sales order or the work order.

1: Print the configurator part on both the sales order and the work order.

2: Print the configurator part on the sales order only.

3: Print the configurator part on the work order only.