Additional Details 1

Select the Addl Details 1 tab to complete these fields:

Note: If the system created a work order from a sales order line with line type W, the fields on the Addl Details 2 tab are updated with information from the work order.

Charge to CC (charge to cost center)

Enter the code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant.

You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department.

Business unit security might prevent you from viewing information about business units for which you have no authority.

Parent WO (parent work order)

Enter a number that identifies the parent work order. You can use this number to:

Enter default values for new work orders, such as Type, Priority, Status, and Manager.
Group work orders for project setup and reporting.

For JD Edwards EnterpriseOne Shop Floor Management, you can manually enter this number to:

Identify multi-level configured items.
Provide the default value for work orders for the lower configured item (if you enter it for the top-level configured item).
Group work orders for project setup and reporting.

Lot/Serial

Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.