Defaults

If you leave these processing options blank, the system does not supply default values during transaction entry.

1. Document Type

Specify a user-defined code from UDC table (00/DT) that specifies the default document type for transfers. The default document type is typically IT (inventory transfers).

2. FROM Location/Lot

Specify the primary location and lot as the default location for the From Location and From Lot/Serial fields when you are entering a transfer. Values are:

Blank: Do not supply default values for the From Location and From Lot/Serial fields.

1: Use the primary location and lot as the default value for the From Location field.

Note: You can use the primary location as the default only if all secondary locations have a physical location (for example, aisle and bin). If any of the secondary locations have blank location or lot, you cannot set the primary location as the default.

3. TO Location/Lot

Specify the primary location and lot as the default location for the To Location and To Lot Number fields when you are entering a transfer. You can use the primary location as the default location only if all secondary locations have a physical location (for example, aisle and bin). If any of the secondary locations has a blank location and lot, you cannot set the primary location as the default. Values are:

Blank: Do not provide default values for the To Location and To Lot Number fields.

1: Use the primary location and lot as the default for the To Location field.

4. Item Search and Select

Specify whether to override the standard item visual assist with the style item visual assist, when you search for an item. Values are:

Blank: Display the standard item visual assist.

1: Display the style item visual assist. The system uses Style Item Search & Select program (PCW41011) to display the style items.

This processing option is enabled only if the Use Apparel Management Module system constant (SY41F) is enabled in the EnterpriseOne System Control program (P99410).