Defaults

These processing options specify the default values when the system creates new sales orders.

1. Order Type

Enter a value from UDC 00/DT that identifies the type of document. Enter S for Sales Order Processing documents. This code indicates the origin of the transaction.

Document type codes are reserved for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.)

2. Line Type

Enter a code to specify how the system processes lines on a transaction. Line types control the systems with which the transaction interacts, such as JD Edwards EnterpriseOne General Accounting, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management. Values are defined on the Line Type Constants Revisions form and include:

S: For stock item.

J: For job cost.

N: For nonstock item.

D: For direct ship item.

F: For freight.

T: For text information.

M: For miscellaneous charges and credits.

W: For work order.

3. Beginning Status

Enter a code from UDC 40/AT that specifies the last step in the processing cycle that this order line has successfully completed.

4. Override Next Status

Enter a code from UDC 40/AT that indicates the next step in the order flow of the line type.

5. Line Number Increment

Enter a value to designate the incremental value to increment sales order detail lines.