Source

1. Target Branch/Plant (Required)

Specify the branch/plant that the system copies records to for style item outsource operations.

2. Type Bill of Material (Required)

Specify a user-defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses. For example:

M: Standard manufacturing bill

RWK: Rework bill

SPR: Spare parts bill

The system enters bill type M in the work order header when you create a work order, unless you specify another bill type. The system reads the bill type code on the work order header to know which bill of material to use to create the work order parts list. Material requirements planning (MRP) uses the bill type code to identify the bill of material to use when it attaches MRP messages. Batch bills of material must be type M for shop floor management, product costing, and MRP processing.

3. Type of Routing (Required)

Specify a user-defined code (40/TR) that indicates the type of routing. You can define different types of routing instructions for different uses. For example:

M: Standard Manufacturing Routing

RWK: Rework Routing

RSH: Rush Routing

You define the routing type on the work order header. The system then uses the specific type of routing that you define in the work order routing.

Product Costing and Capacity Planning systems use only M type routings.

4. Update Supplier (Source Item Branch/Plant)

Specify how the system updates the supplier field in the Item Branch File table (F4102) for the source item branch/plant. The system determines the value in the supplier field based on the address number of the branch/plant in the Inventory Constants table (F41001). This processing option works in conjunction with the Create item branch processing option on the Process tab. Values are:

Blank: Do not update the supplier field in the source item branch record.

1: Update the supplier field in the source item branch record with the address number from the target/subcontractor branch/plant record in the F41001 table.

2: Update the supplier field in the source item branch record with the address number from the component branch/plant record in the F41001 table.

3: Update the supplier field in the source item branch record with the value entered in the Supplier Number field in the Routing section of the Style Item Outsource Operation Details form (WCW93B).

5. Update Country of Origin (Source Item Branch/Plant)

Specify whether the system updates the country of origin field when the supplier field is updated in the source item branch. This processing option works in conjunction with the Create item branch processing option on the Process tab and the Update Supplier processing option on the Source tab. Values are:

Blank: Update the country of origin field when the supplier field is updated in the source item branch record.

1: Do not update the country of origin field when the supplier field is updated in the source item branch record.

6. Base Currency Code (Exchange Rates)

Specify a code that identifies the currency of a transaction.