Inventory

Select the Inventory tab.

Ignore,Incoming,Outgoing, and Both.

Select one of these options:

Ignore:The system selects no transactions.

Incoming: The system selects only incoming transactions.

Outgoing: The system selects only outgoing transactions.

Both: The system selects both incoming and outgoing transactions.

Include in Integrity Report

Select this check box if you want the system to include transactions with the appropriate document type when you run the Item Ledger/Account Integrity report (R41543) and Item Balance/Ledger Integrity report (R41544).

Note: This feature is not currently activated.

Cross Docking Supply

Enter a value that specifies the type of transaction the document type is used for. Values are:

Blank: Other transactions

1: Purchase order receipts

2: Work order completions

Display Lot Trace/Track

Select this check box to display inventory transactions with the document type in lot tracing and tracking. If you do not select this check box, the system processes inventory transactions with this document type, but the transactions do not appear in lot tracing and tracking.

Consolidate Lot Trace/Track

Select this check box to consolidate inventory transactions.

Nature of Transaction

Enter a code from UDC table (40/NT) that specifies how the system processes inventory transactions that have a From side and a To side, as well as Bottom and Top levels.

Examples of From/To transactions are inventory transfers, inventory reclassifications, and work order issues/completions. Examples of Bottom/Top transactions are sales orders and purchase receipts. An inappropriate value causes the inventory transaction to process incorrectly.