Process

These processing options control how the system performs certain processes. For example, you can specify how to commit inventory. You can also create a workfile or specify how the system processes ship and debit agreements.

1. Hard Commit Inventory

Specify whether the system hard-commits order detail lines. Values are:

1: Hard-commit inventory.

2: Bypass the commitment process.

When the system commits inventory, some lines may be backordered or canceled.

2. Preference Commit

Specify whether the system commits order detail lines using preference processing. The system commits inventory according to how you have set up the Customer Preferences (P40071) and Item Preferences (P40072) programs. Values are:

Blank: Do not commit inventory using preference processing.

1: Commit inventory using preference processing.

3. Create Work File

Specify whether the system creates a workfile with this version of the Print Pick Slips program. When you create a workfile, the system processes all of the order detail lines through the pick slip process. To use this processing option, you must create a report in Report Design Aid and specify the Pick Slips Header File (F42UI520) and Pick Slips Detail File (F42UI521) tables. Values are:

Blank: Do not create a workfile.

1: Create a workfile.

4. Ship and Debit Processing

Specify whether the system uses subsystem or batch processing for the Assign, Recalculate, and Reassign Adjustments program (R45100) to identify and adjust ship and debit agreements when you run the Print Pick Slips program (R42520). Values are:

Blank: Do not use subsystem or batch processing.

1: Use subsystem processing.

2: Use batch processing.