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.