Validating

These processing options specify whether the system recalculates the parts list and routing instructions when quantities change, and whether to validate that the parts list text matches the item/branch record.

1. Quantities and Dates

Specify whether the system automatically recalculates the parts list and routing instructions when the quantities or the dates on the work order change. Values are:

1: Recalculate.

Blank: Do not recalculate.

2. Item Branch/Plant Validation

Specify whether the system validates an existing item/branch record when you add or update a work order. Values are:

1: Validate.

Blank: Do not validate.