Sales

Select the Sales tab.

Order Category

Enter a code from UDC table (40/OC) that identifies blanket order types in the JD Edwards EnterpriseOne Sales Order Management system and the JD Edwards EnterpriseOne Procurement system. Values are:

0: Regular order

1: Blanket order

2: Quote - No quantity release

3: Quote - QuantityrRelease

In the JD Edwards EnterpriseOne Sales Order system, when the Order Type option is selected, if the order is set up as type 2 or 3 (Quotes), a value will be hard coded into the Order Type Indicator field to specify that a particular order is a quote.

Interbranch Orders

Enter a value of 1 to identify this order type as an interbranch order type. When you create an interbranch order using the Sales Order Entry program (P4210), the system processes additional order information such as cost markup. You would use an Interbranch order in a situation in which the customer places an order with a sales office, but the sales office ships the inventory to the customer from a warehouse facility. The system creates accounting transactions and intercompany invoices for interbranch sales orders during Sales Update and Invoice Print.

Other Quantity

In the JD Edwards EnterpriseOne Sales Order Management system, this field determines whether the Quantity on Other Sales Order 1 or 2 field in the Item Location file is updated instead of the Soft Commit field or the Hard Commit field.

In the JD Edwards EnterpriseOne Procurement system, this field determines whether the Quantity on Other Purchase Order field is updated in the Item Location file instead of the On Purchase Order field.

Relieve On Hand Inventory at Ship Confirm

Enter a value to indicate whether the quantity that is committed to this sales order is relieved from the on hand quantity during the Shipment Confirmation process. If this option is disabled, the Shipment Confirmation process hard commits only the quantity that is shipped to the appropriate item location.

Note: This feature is not currently activated.

Ship And Debit Processing

Specify whether ship and debit processing is activated.

Next Number System Code

Enter a code from UDC table (98/SY) that identifies a system.

Document Type Next Number

Specify which next number series to use when creating order numbers for this order type. Ten next number series are available. Use this field with purchase requisitions that carry order numbers different from bid requests and purchase orders and blanket sales orders that are numbered in a different number range from standard sales orders.

Send Status Notification

Enter a value that indicates whether to send notification of status change. Values are:

Y: Yes

N: No