Process

1. Cost Entry

Specify whether the system displays and protects costs. Values are:

Blank: Display cost and enable the cost to be updated.

1: Display cost, but do not enable the cost to be updated.

2: Do not display cost.

2. Journal Entries

Specify how the system processes GL accounts. Values are:

Blank: Run in detail mode.

1: Summarize by account number.

3. Lots on Hold

Specify whether the system enables transfers from lots that are on hold. Valid values are:

Blank: Do not allow transfers from held lots.

1: Allow transfers from held lots.

When NBLOTSTS is set to No or NBLOTSTS is not present in the EnterpriseOne Control System program (P99410), an approved lot or location does not have a status code. All non-blank codes indicate that the lot is on hold or unapproved.

When NBLOTSTS is set to Yes, the lot status is validated by a special handling code in UDC 41/L. All codes containing the special handling code 1 indicate that the lot is approved. All codes containing special handling codes other than 1 indicate that the lot is on hold or unapproved.

Enter Allowed Lot Status Group to Validate

Lot Group is the name of a user defined list of allowed non-approved lot status codes. Entry of a Lot Group name in the Processing Option will allow this Application to process lots whose lot status code is defined within the specified Lot Group Name.

When NBLOTSTS is set to No or NBLOTSTS is not present in the EnterpriseOne Control System program (P99410), an approved lot or location does not have a status code. All non-blank codes indicate that the lot is on hold or unapproved.

When NBLOTSTS is set to Yes, the lot status is validated by a special handling code in UDC 41/L. All codes containing the special handling code 1 indicate that the lot is approved. All codes containing special handling codes other than 1 indicate that the lot is on hold or unapproved.

4. Reclassification Quantity

Specify whether the system enables the reclassification of a quantity to be greater than the quantity that is available. Values are:

Blank: Do not enable the reclassification of quantity to be greater than the quantity that is available.

1: Enable the reclassification of quantity to be greater than the quantity that is available.

5. Quantity Validation

Specify which method of quantity validation the system uses for from and to quantities in a transaction. Values are:

Blank: Do not validate quantities.

1: Display a warning if the quantity is out of balance.

2: Display an error if the quantity is out of balance.