Display

These processing options control the types of information that the system displays.

1. Enter a '1' to display suppliers associated with an item

Specify how to display items associated with a supplier. Values are:

Blank: Display all items associated with a supplier.

1: Display suppliers associated with an item.

2. Enter a '1' to display Quality Information; '2' for Delivery Information; or a '3' for Cost Information.

Specify the type of information displayed. Values are:

Blank: 1 will be used.

1: Display Quality Information.

2: Delivery Information.

3: Cost Information.

3. Enter the specific costing method (01 - 08) to be displayed as the Inventory Cost.

Enter a value from UDC 40/CM that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for use by JD Edwards EnterpriseOne.

4. Enter the cost that should be compared against the paid cost for variance information. 1 = Inventory Cost; 2 = Ordered Cost; 3 = Receipt Cost. If left blank, '2' will be used.

Enter the cost that should be compared against the paid cost for variance information.

Blank: 2 will be used.

1: Inventory Cost

2: Ordered Cost

3: Receipt Cost

5. Enter the default inquiry FORMAT to be displayed OR

Enter a value that identifies a format, which is a sequence of up to four columns. It is an alphanumeric code.

6. Enter the default inquiry PATH you wish to be on.

Enter a value that identifies a path, which is a sequence of formats. It is an alphanumeric code.

Note: Enter a value for the format or path processing option but not both. If a value is entered for both processing options, the format overrides the path.