Order Line Types

You set up order line types to define how the system processes a sales order detail line. The Container Management Extraction program (R41189) extracts information from the sales order by line types that identify containers. For example, these line types enable the correct processing of container transactions:

CT (Container Transactions) for full containers.
A (Asset Movements) for empty containers.
EC (Container Deposit/Refund) for deposit/refund sales order lines.
CA (Carton) to enable inventory to be relieved but be excluded in the data selection for the Advanced Ship Notice (ASN) to prevent the carton charge from being extracted.
CI (Carton Inventory) to enable inventory relief at sales update and exclusion from the ASN extraction. The system writes these lines using the sales order entry version for carton-based quantities. This order type and line type combination must be excluded from UDC table (49/SD) to prevent the system from assigning the line a new shipment number.
CC (Carton Charge) to write the sales order lines that are holding the carton charges. This order type and line type combination must be excluded from UDC table (49/SD) to prevent the system from assigning the line a new shipment number.

In addition, you might want to set up each line type in these ways to interact accurately with other systems:

Line Type	Description
Full container line type	You should set up full containers, such as basic stock items, to interact with the GL and the JD Edwards EnterpriseOne Inventory Management, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Accounts Payable systems.
Empty container line type	You should set up empty containers to interact only with the JD Edwards EnterpriseOne Inventory Management system, without writing to the GL, the JD Edwards EnterpriseOne Accounts Receivable system, or the JD Edwards EnterpriseOne Accounts Payable system. You should also enter a Y in the Reverse Sign field because all sales order entries containing empty containers will be credit entries for returns.
Deposit/refund sales order line type	You should set up the line type for container deposit sales order lines to interact only with the GL and the JD Edwards EnterpriseOne Accounts Receivable system. Note: For a line type of EC, you must select the Edit Item Master for Non-Stock Item check box on the Line Type Constants Revisions form.

Line Type

Description

Full container line type

You should set up full containers, such as basic stock items, to interact with the GL and the JD Edwards EnterpriseOne Inventory Management, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Accounts Payable systems.

Empty container line type

You should set up empty containers to interact only with the JD Edwards EnterpriseOne Inventory Management system, without writing to the GL, the JD Edwards EnterpriseOne Accounts Receivable system, or the JD Edwards EnterpriseOne Accounts Payable system. You should also enter a Y in the Reverse Sign field because all sales order entries containing empty containers will be credit entries for returns.

Deposit/refund sales order line type

You should set up the line type for container deposit sales order lines to interact only with the GL and the JD Edwards EnterpriseOne Accounts Receivable system.

Note: For a line type of EC, you must select the Edit Item Master for Non-Stock Item check box on the Line Type Constants Revisions form.