Doc Type

These processing options define the document types that the system uses during item completions.

Issues Document Type

Specify the default document type for lean issues by selecting the appropriate document type from the Document Type UDC (00/DT). If you leave this processing option blank, the system uses the LM document type (material charged to lean transactions) as the default value.

Labor Document Type

Specify the default document type for lean labor detail by selecting the appropriate document type from the Document Type UDC (00/DT). If you leave this processing option blank, the system uses the LL document type (labor charged to lean transactions) as the default value.

Completions Document Type

Specify the default document type for lean completion transactions by selecting the appropriate document type from the Document Type UDC (00/DT). If you leave this processing option blank, the system uses the LC document type (completed lean transaction to inventory) as the default value.

Scrap Document Type

Specify the default document type for scrap transactions during lean completions by selecting the appropriate document type from the Document Type UDC (00/DT). If you leave this processing option blank, the system uses the LP document type (scrapped lean transaction to inventory) as the default value.

Purchase Order Document Type

Specify the default document type of the purchase order associated with the simultaneous issue and receipt of material during lean completions. Select the appropriate document type from the Document Type UDC (00/DT). If you leave this processing option blank, the system uses the OP document type (purchase order) as the default value.