Versions

These processing options specify the version that the system uses when you select the associated option from the Row or Form menu on the Sales Order Header or Detail forms.

Versions control how programs display and process information. Therefore, for a version to meet the needs of the company, you must indicate specific versions in the processing options.

1. Pick Slip Print Subsystem (R42520)

Enter the version of the Print Pick Slip program (R42520) that the system uses to process pick slips through the subsystem after order entry. Ensure that you specify the version that is set up for subsystem processing.

If you leave this processing option blank, the system uses version ZJDE0001.

2. Supply and Demand Inquiry (P4021)

Enter the version of the Supply and Demand Inquiry program (P4021) that the system uses to verify commitments and availability.

The system calls this version regardless of whether the system automatically display this form when quantity is not available or manually access the Supply and Demand Inquiry form from the Sales Order Detail Revisions form.

If you leave this processing option blank, the system uses version ZJDE0001.

To have the system automatically display the Supply and Demand Inquiry form when quantity is not available, select the Display Supply and Demand Inquiry processing option on the Commitment tab.

3. Pick Slip Print On Demand (R42520) from Customer Service Inquiry

Enter the version of the Print Pick Slip On Demand program (R42520) that is available to you from the Customer Service Inquiry form.

If you leave this processing option blank, the system uses version ZJDE0003.

4. Adv Order/Basket Reprice (R42750) (advanced order/basket reprice (R42750))

Enter the version of the Advanced Order/Basket Reprice program (R42750) that the system uses to calculate order totals.

If you use JD Edwards EnterpriseOne Advanced Pricing, you must enter a version of the R42750 program.

If you leave this processing option blank and you have set the Auto Order Repricing processing option on the Process tab to auto order reprice, the system uses version ZJDE0001.

5. Online Invoice Inquiry (P42230)

Enter the version of the Online Invoice Inquiry program (P42230) that the system uses to display billing information.

If you leave this processing option blank, the system uses version ZJDE0001.

If you inquire by sales order number, the system displays open lines that have not gone through sales update. If you inquire by invoice number, the system displays only those lines that have been assigned the invoice number, either through the Print Invoices (R42565) program or the Sales Update (R42800) program.

6. Preference Profile (R40400)

Enter the version of the Preference Profiles program (R40400) that the system uses to process orders based on preferences that are activated on the Preference Selection form.

If you leave this processing option blank, the system uses version ZJDE0001.

7. Check Price and Availability (P41261)

Enter the version of the Check Price and Availability program (P41261) that the system uses to retrieve price adjustment information. If you do not use the JD Edwards EnterpriseOne Advanced Pricing system to set up price adjustments, you must enter a version of the Standard Check Price and Availability program (P41261). If you set up advanced price adjustments in the JD Edwards EnterpriseOne Advanced Pricing system, you must enter a version of the Advanced Check Price and Availability program (P4074).

If you leave this processing option blank, the system uses version ZJDE0001.

8. Purchase Order Entry (P4310)

Enter the version of the Purchase Order Entry program (P4310) that the system uses to create related direct ship and transfer orders. The system does not use all default information that is set up in the processing options for the P4310 program. For example, when the system creates the related purchase order, the sales order line type overrides the default purchase order line type when the order is an interbranch order and the line stocking type is nonstock.

If you leave this processing option blank, the system uses version ZJDE0001.

9. Sales Ledger Inquiry (P42025)

Enter the version of the Sales Ledger Inquiry program (P42025) that the system uses to create a credit order from a previous order.

The system retrieves order information from the F42199 table.

If you leave this processing option blank, the system uses version ZJDE0001.

10. Bill of Material Inquiry (P30200)

Enter the version of the Bill of Material Inquiry program (P30200) that the system uses to retrieve information about all features and options that are related to the kit. The distribution systems use a bill of material to locate and assemble a group of items.

If you leave this processing option blank, the system uses version ZJDE0001.

11. Work Order Entry (P48013)

Enter the version of the Work Order Entry program (P4801) that the system uses to create work orders. When you enter a sales order with a line type W, the system automatically generates a work order in the JD Edwards EnterpriseOne Manufacturing system.

If you leave this processing option blank, the system uses version ZJDE0001.

12. Print Invoice (R42565)

Enter the subsystem version of the Print Invoice program (R42565) for printing invoices through the subsystem. You must activate the processing option on the Subsystem processing option on the Process tab to print invoices and then specify the version of the R42565 program.

13. Online/Subsystem Commitment (R42997)

Enter the version of the Online/Subsystem Commitments program (R42997) that the system uses for either online or subsystem commitments. You must activate the Subsystem processing option on the Process tab for either online or subsystem commitments and specify the version of the corresponding commitments program.

If you leave this processing option blank, the system uses version ZJDE0001.

14. Configured Items (P3210)

Enter the version of the Configured Item Revisions program (P3210) that the system uses when you enter an order for a configured item.

If you leave this processing option blank, the system uses version ZJDE0001.

15. Sales Order Batch Transaction Editor (R4210Z)

This option is no longer functional.

16. Credit Check (P42050)

Enter a version of the Credit Check program (P42050).

If you leave this processing option blank, the system uses version ZJDE0001.

17. Work with Shipments (P4915)

Enter a version of the Work with Shipments program (P4915).

If you leave this processing option blank, the system uses ZJDE0001.

18. Customer Master (P03013)

Enter the version that the system uses for the Customer Master program (P03013) when you select Receivables from the Form menu.

If you leave this processing option blank, the system uses ZJDE0001.

19. Ship and Debit (R45100)

Enter the version of the Ship and Debit program (R45100) that the system uses to identify and adjust ship and debit agreements.

20. Apply Volume Level Adjustment (R45900)

Enter the version of the Re-Apply Volume Level Pricing program (R45900) that the system uses.

21. Automatic Document Generation (P90CA24)

Enter the version of the Generated Document Revisions program (P90CA24) that the system uses during automatic document generation.

If you leave this processing option blank, the system uses version ZJDE0001.

22. Customer Segment Items (P42440)

Enter the version of the Customer Segment Items program (P42440) that the system uses to display customer segment items in the Sales Order Entry program (P4210).

If you leave this processing option blank, the system uses version ZJDE0001.

The system displays this form only if you set the Prompt for Customer Segment Items processing option on the Process tab.

23. Product Variants (P41902)

Enter a version of the Matrix Order Entry program (P41902) that is available to you from the Sales Order Entry program (P4210).

If you leave this processing option blank, the system uses version ZJDE0001.

24. Order Processing (R31410)

Enter the version of the Order Processing program (R31410) that the system uses.

If you leave this processing option blank, the system uses version XJDE0007.

25. Product Catalog (P90CA106)

Enter the version of the Product Catalog program (P90CA106) that the system uses.

If you leave this processing option blank, the system uses version ZJDE0001.

26. Sales Order Rescore (R4277702)

Future Use.

27. Consignment Usage Reporting (P4131)

Future Use.