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.