Display

These processing options specify whether the system displays certain types of sales order information or enables you to enter additional lines during confirmation.

1. Allow Additional Line Entry

Specify whether you can add non-inventory items to a sales order during shipment confirmation. For example, you can add amounts for nonstock items, such as handling charges and freight. Values are:

Blank: Do not display the Additional Line Entry form.

1: Display the Additional Line Entry form after sales order detail lines are confirmed.

2. Display Kit Component Lines

Specify whether the system displays component lines for kits. When you confirm the shipment of a kit, you can manually confirm the individual components of the kit or have the system confirm the components when you confirm the parent item. The system does not display component lines for manufactured kits. Values are:

Blank: The system does not display kit component lines, but automatically confirms each component and balances the remaining quantity for each item in the kit. If a quantity is not available for a component, the system backorders or cancels the entire kit.

1: The system displays all kit component lines. You can manually confirm each component. If a quantity is not available for an optional component, the system backorders or cancels the component, but not the parent item.

3. Display Text Lines

Specify whether the system displays text lines when you confirm the shipment of an order. Order detail lines with a text line type, typically T, contain memo information.

When you confirm the shipment of an order, you can view text line information. Values are:

Blank: Do not display text lines.

1: Display text lines.

4. Item Location Hold Error (Release 9.2 Update)

Specify whether you receive an error when an item location is on hold.

(Release 9.2 Update) You can set up location hold codes and assign them to locations in the Location Master program (P4100). When a location hold code is assigned to a location, the location hold code status is validated by the special handling code in UDC table 41/LS. Based on the special handling code, the system allows or prevents transactions to or from the location.

You can set up lot status codes and assign status codes to locations in the Item Master (P4101), Item Branch Plant (P41026), and Lot Master Revisions (P4108) programs.

When NBLOTSTS is set to No or NBLOTSTS is not present in the EnterpriseOne Control System program (P99410), an approved lot or location does not have a status code. All non-blank codes indicate that the lot is on hold or unapproved.

When NBLOTSTS is set to Yes, the lot status is validated by a special handling code in UDC 41/L. All codes containing the special handling code 1 indicate that the lot is approved. All codes containing special handling codes other than 1 indicate that the lot is on hold or unapproved.

Valid values are:

Blank: Do not indicate an error when the item location is on hold.

1: Do not confirm the shipment of items from this location until the lot status is approved.

For more information, see Allowing Inventory Locations to be Put on Hold in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.

5. Pre-select Detail Lines for Confirmation

Specify whether the system enters the selection value on the revisions form. You might select the option to preselect detail lines if you display kit component lines or subassemblies. Values are:

Blank: Do not automatically select the detail lines for confirmation. You must enter the selection value to confirm a detail line.

1: The system enters the selection value of 1 for all order detail lines on the Revisions form. You can then clear any lines that you do not want to confirm.

6. Display Kit Balancing Window

Specify whether the system displays the Kit Balancing Window program (P42055) when you are processing a kit item at the parent level. The system always processes manufactured kits at the parent level and performs blind kit balancing. Values are:

Blank: The system displays the Kit Balance Window form only if exceptions exist. Exceptions include situations in which not enough components are available to satisfy the ordered quantity of the kit parent and when components have been previously processed.

1: The system always displays the interactive Kit Balance Window form when processing a kit parent item.

2: The system does not display the interactive Kit Balance Window form. The system performs blind kit balancing, based on the default quantity for each component that is defined in the Bill of Materials program (P3002).