Process

Specify the operation in the receipt route that the system uses as the To operation. Values are:

Blank: The system allows only the next operation in the receipt route to be selected.

1: The system allows only the next operation in the receipt route to be selected.

2: The system allows the current operation or any next operation in the receipt route to be selected.

3: The system allows any operation in the receipt route to be selected.

Specify a last status code for replacement processing. If you are adding an order line for a replacement item on the purchase order, you can enter a last status code for the new order line.

Before you complete this processing option, review the order activity rules that you have set up, and also ensure that you have activated replacement processing.

To ensure that replacement processing is activated, review the Receipt Routing and Disposition form and make sure that the Replacement option is selected. If the Replacement option is not selected, the system will not create a purchase order for the replacement item.

Specify a next status code for replacement processing. If you are adding an order line for a replacement item on the purchase order, you can enter a next status code for the new order line.

Before you complete this processing option, review the order activity rules that you have set up, and also ensure that you have activated replacement processing.

To ensure that replacement processing is activated, review the Receipt Routing and Disposition form and make sure that the Replacement option is selected. If the Replacement option is not selected, the system will not create a purchase order for the replacement item.

Specify how the system processes lines on a transaction. The line type affects the systems with which the transaction interacts (JD Edwards EnterpriseOne General Ledger, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable from Oracle, and JD Edwards EnterpriseOne Inventory Management). The line type also specifies the conditions for including a line on reports and in calculations. Some examples of values, which have been defined on the Line Type Constants Revisions form, are:

S: Stock item

J: Job cost, subcontracts, or purchasing to the general ledger

B: General ledger account and item number

N: Nonstock item

F: Freight

T: Text information

M: Miscellaneous charges and credits

W: Work order

The system uses the line type that you specify for the new order line that represents the replacement item. You cannot use this processing option unless replacement processing is activated.

To ensure that replacement processing is activated, review the Receipt Routing and Disposition form and make sure that the Replacement option is selected. If the Replacement option is not selected, the system will not create a purchase order for the replacement item.

Specify whether the system validates the tare number or pack number. Values are:

Blank: The system does not validate the tare number or pack number.

1: The system validates the tare number or pack number.

Specify how the system processes lines on a transaction. The line type affects the systems with which the transaction interacts (JD Edwards EnterpriseOne General Ledger, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management). The line type also specifies the conditions for including a line on reports and in calculations. Some examples of values, which have been defined on the Line Type Constants Revisions form, are:

S: Stock item

J: Job cost, subcontracts, or purchasing to the general ledger

B: General ledger account and item number

N: Nonstock item

F: Freight

T: Text information

M: Miscellaneous charges and credits

W: Work order

Specify whether the system automatically selects all detail lines for receipt, which prevents you from having to manually select each detail line. Values are:

Blank: The system does not automatically select all detail lines for receipt.

1: The system automatically selects all detail lines for receipt.

Enter a code that indicates whether the system will price the order at receipt time. Values are:

Blank: The system will not recalculate the purchase price at receipt time.

1: The system will recalculate the purchase price at receipt time based on the advanced pricing options that have been entered.

Specify whether the system enables the Location and Lot columns in the Receipt Routing Movement (W43250L) form. Values are:

Blank: Do not enable

1:Enable

Specify whether the system defaults and transfers quantity to the next operation or defaults to and retains quantity in the current operation, in the Receipt Routing Movement (W43250L) form. Values are:

Blank: Move quantity to next operation

1:Retain quantity in current operation

Specify whether the system retains the lot grade from the Lot Master table (F4108) for the item or updates the lot grade from the routing to the Lot Master table when the items are moved to a previous step in the receipt route. Values are:

Blank: Do not retain the lot grade from the Lot Master table.

1: Retain the lot grade from the Lot Master table.

Note: This processing option is not applicable to new lots because the Lot Master record is not available for new lots. When a new lot is created, the lot grade entered in the routing will be saved in the Lot Master table.