Defaults
These processing options control the default document types that the system uses when you complete inventory.
- 1. Inventory Completion Document Type
Enter the default document type for inventory completions. Select the document type from UDC 00/DT (Document Type - All Documents).
- 2. Inventory Scrap Document Type
Enter the default document type for inventory scrap transactions. Select the document type from UDC 00/DT (Document Type - All Documents).
- 3. Location for Warehousing
Specify the default location for Warehousing. Valid values are:
Blank: Use location from Branch/Plant Constants.
1: Use location set up in Item Profile.
- 4. Lot Number for Non Lot Controlled Items
Specify whether the system defaults a lot number for non lot controlled items (lot/serial number assignment is optional per Lot Process Type in Item/Branch Plant Info.) during Work Order Completions.
Valid values are:
Blank:Use selected default lot number for all items (see processing option 1 on tab 5).
1: Only default lot number for lot controlled items.
- 5. Based on Date Defaults
Specify the default Based on Date value for calculating the Lot Expiration Date.
Valid values are:
Blank: No default
1: Use Work Order Start Date as Based on Date.
Note: This option is available when Lot Expiration Date method is set to 2 in the Item/Branch Plant Info.