Edits

These processing options specify how the system processes status codes.

1. Next Status From (Required)

Enter the beginning status code range that the system uses to select orders for pick slip processing.

You find status codes in UDC 40/AT. Status codes must be set up in the order activity rules for each combination of order type and line type that you use.

2. Next Status Thru (Required)

Enter the highest line status that the system uses to select orders for pick slip processing. You must specify a value from UDC 40/AT that has been set up in the order activity rules based on the order type and the line type that you are using.

3. Override Next Status

Enter the next status code of the processed order lines. Using this option bypasses the order activity rules.

You must specify a code from UDC 40/AT that has been set up in the order activity rules based on the order type and the line type that you are using.

4. Updating Next Status

Specify whether the system updates the status of the order detail line. Values are:

Blank: Update the line status.

1: Do not update the line status.

5. Enter Allowed Lot Status Group to validate (Release 9.2 Update)

Lot Group is the name of a user defined list of allowed non-approved lot status codes. Entry of a Lot Group name in the Processing Option will allow this Application to process lots whose lot status code is defined within the specified Lot Group Name.

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.