Order Details

Select the Order Details tab.

WO Type (work order type)

Enter a value from user-defined code 00/TY that indicates the classification of a work order or engineering change order. You can use work order type as a selection criterion for work order approvals.

Freeze Code

Enter a code that indicates whether the line on the order is frozen. MPS/MRP does not suggest changes to frozen orders. Values are:

Y: Yes, the order is frozen.

N: No, the order is not frozen. This value is the default.

Percent Complete

Enter a measurement that identifies the progress that is being made on an item such as an account, work order, and so on. This is a manually updated field.

Resources Assigned

Enter a code that specifies whether a resource is assigned to a project task. Values are:

0: No resource is assigned to the project.

1: A resource is assigned to the project.

Priority

Enter a user-defined code (00/PR) that indicates the relative priority of a work order in relation to other orders. A processing option for some forms enables you to enter a default value for this field. The value then appears automatically in the appropriate fields on any work order that you create on those forms and on the Project Setup form. You can either accept or override the default value.

BOM Type (bill of material type)

Enter a user-defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses. For example:

M: Standard manufacturing bill
RWK: Rework bill
SPR: Spare parts bill

The system enters bill type M in the work order header when you create a work order, unless you specify another bill type. The system reads the bill type code on the work order header to determine which bill of material to use to create the work order parts list. MRP uses the bill type code to identify the bill of material to use when it attaches MRP messages. Batch bills of material must be type M for shop floor management, product costing, and MRP processing.

Rtg Type (routing type)

Enter a value from user-defined code 40/TR that indicates the type of routing. You can define different types of routing instructions for different uses. For example:

M: Standard Manufacturing Routing
RWK: Rework Routing
RSH: Rush Routing

You define the routing type on the work order header. The system then uses the specific type of routing that you define in the work order routing. The JD Edwards EnterpriseOne Product Costing system from Oracle and the JD Edwards EnterpriseOne Capacity Planning system from Oracle use only M type routings.

Asset Number

Enter the 8-digit number that uniquely identifies an asset.

Asset Account

Enter a value that identifies an account in the general ledger. Use one of these formats to enter account numbers:

Standard account number (business unit.object.subsidiary or flex format).
Third GL number (maximum of 25 digits).
Account ID number. The number is eight digits long.
Speed code, which is a two-character code that you concatenate to the automatic accounting instruction (AAI) item SP. You can then enter the code instead of an account number.

The first character of the account number indicates its format. You define the account format in the General Accounting constants.

Unit Number

Enter a 12-character alphanumeric code to use as an alternate identification number for an asset. This number is not required, nor does the system assign a number if you leave the field blank when you add an asset. If you use this number, it must be unique. For equipment, this is typically the serial number.

Serial Number

Enter a 25-character alphanumeric number that you can use as an alternate asset identification number. You might use this number to track assets by the manufacturer's serial number. You are not required to use a serial number to identify an asset. Every serial number that you enter must be unique.