Defaults

These processing options specify default values to be used in the Enter/Change Rate Schedule program.

1. Rate Type

Enter a value from UDC 00/DT (Document Type - All Documents) that identifies the type of work order. If you leave this processing option blank, the system uses rate type SC.

2. Scheduling Unit of Measure

Enter a value from UDC 00/UM (Unit of Measure) that the system uses for scheduling.

3. Number of Days to Add to Today's Date for the Thru Date (Optional)

Specify the effective thru date for a rate. Specify the number of days that the system adds to the current date to calculate the effective thru date. The effective thru date specifies when a rate is no longer active. This date acts as a filter for reviewing rates.

4. From Status

Enter a value from UDC 00/SS (Work Order Status) that the system uses for a work order rate. From Status acts as a filter when you review rates.

5. Thru Status

Enter a value from UDC 00/SS (Work Order Status) that the system uses for a rate. Thru Status is used as a filter for reviewing rates.

6. Beginning Status

Enter a value from UDC 00/SS (Work Order Status) that the system uses on the rate header. The Beginning Status code specifies the status that you use to create new rates.

Note: This processing option is not used if the parts list and routing are created in batch mode. The system uses the beginning status from the Order Processing program (R31410) for batch mode.

7. Closed Rate Status Code

Enter a value from UDC 00/SS (Work Order Status) that the system uses to indicate a closed rate. If you leave this processing option blank, the system uses 99.

8. Charge to Business Unit

Specify whether the system uses the job number from the Business Unit Master table (F0006) or the branch/plant number from the work order as the Charge to Business Unit number. Values are:

Blank: Branch/plant number.

1: Charge the business unit that is associated with the job number in the Business Unit Master table.