Item / Order

Select the Item/Order tab.

Item Number

The system uses the item number from the harvest record.

Cost Component

Select a user-defined code identifying a cost bucket within an operation. Individual rates that are defined for a cost group are summarized by cost component. The lot cost is calculated at the cost component level. A rate is defined as a cost per unit or cost per unit per period.

Commodity Code

Select a user-defined code identifying the commodity code for the harvest that is being received.

Memo Lot 1 and Memo Lot 2

Enter a higher classification or grouping of serial numbers or lots for the processed goods.

Partial Receipts Control Flag

The Partial Receipts Control Flag determines when the quantity that is received on a Weigh Tag is updated to inventory. It also determines the point at which a receipt line is added or updated for the received quantity.

Deselect the option to update inventory and receipts when the operation status is Closed.

Select the option to update inventory and receipts when the operation status is greater than Draft.

External Ownership

Select to specify that the received harvest is externally owned.

No Blending

Select the check box to specify that the system uses weigh tag transactions only within the JD Edwards EnterpriseOne Grower Management system. Deselect the check box to specify that the system pushes weigh tag transactions to the JD Edwards EnterpriseOne Blend Management system.