Prerequisites
Before you complete the tasks in this chapter:
-
Verify the following user-defined codes (UDCs) setup:
-
Bill Type (40/TB)
-
Time Basis Code (30/TB)
-
Stocking Type Code (41/I)
-
Routing Types (40/TR)
-
Send Record (48/SN) (generic rates and message code)
-
-
Verify item branch/plant information setup for style items.
See Working with JD Edwards EnterpriseOne Inventory Management for Apparel Management.