Other

Select the Other tab.

Delivery Number

You can use an automatic next number that is assigned by the system to track deliveries through the system. This number is assigned during the printing of delivery notes.

Line Type

Enter a code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interacts, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Values are:

S: Stock item

J: Job cost

N: Nonstock item

F: Freight

T: Text information

M: Miscellaneous charges and credits

W: Work order

Committed (H/S) (committed (hard/soft)

Enter a value that indicates whether you specified the source location and lot for a particular item. If you specified a storage area, the program assigns an H (hard) commit, and subsequent programs do not determine which location and lot to use to satisfy the order line. If you did not specify a storage area, the program assigns as S (soft) commit and attempts to determine which location and lot records can best satisfy the order line quantity.

Values are:

S: Soft committed.

H: Hard committed.

C: Hard committed by commitment program.

K: Kit Master line (no commitment).

N: Work order (no commitment).

Kit Master Line Number

Indicates the relative sequence in which a component is added to a kit or single-level bill of materials. For example, the system automatically assigns a whole number to the kit master line, for example, 1.0000.

Each component line is assigned a consecutive subset of that line number. For example, the first component has line 1.010, and the second component has 1.020.

Transport

Enter a number that indicates the sequence of the components on a bill of material.

It initially indicates the relative sequence in which a component was added to a kit or single-level bill of material. You can modify this number to change the sequence in which the components appear on the bill of material.

Order Suffix

In the accounts receivable and accounts payable systems, a code that corresponds to the pay item. In the JD Edwards EnterpriseOne Sales Order Management and Procurement systems, this code identifies multiple transactions for an original order.

For purchase orders, the code is always 000.

For sales orders with multiple partial receipts against an order, the first receiver that the system uses to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so forth.