Process
These processing options specify how the system processes information for the Stocked Item Reorder Point Batch Purchase Order Generator program (R437002).
- 1. Transaction Unit of Measure
Specify the unit of measure that the system uses as the default for the Transaction Unit of Measure field. This unit of measure is associated with the quantity that is being purchased. To review the values for the primary unit of measure and the purchasing unit, select the Weights and Measures tab on the Item Master Information form. Values are:
Blank: Use the purchasing unit of measure.
1: Use the primary unit of measure from the F4101 table.
- 2. Stocked Line Type
Specify a line type that the system uses to process lines in 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. Do not specify a line type for both this processing option and the next processing option (Line Type for Non Stock) on the Process tab. If you do specify a line type for both stock type and nonstock type, the system uses only the line type that you specify for stock types. Values 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.
- 3. Non-Stocked Line Type
Specify a line type that the system uses to process lines in 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. Do not specify a line type for both this processing option and the next processing option (Line Type for Non Stock) on the Process tab. If you do specify a line type for both stock type and nonstock type, the system uses only the line type that you specify for stock types. Values 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.
- 4. Requested Date
Specify how the system calculates the requested date. Values are:
Blank: Do not add lead time. If you leave this processing option blank, the system uses today's date.
1: Add lead time to the order date to produce the requested date.
- 5. Proof Mode
Specify whether the system generates purchase orders in proof mode or final mode. Values are:
Blank: The system generates purchase orders in proof mode.
1: The system generates purchase orders in final mode.
2: The system generates purchase orders in proof mode and saves the records in a work file.
- 6. Use Min Reorder Qty in SOQ Calculation (Release 9.2 Update)
Specify whether to use the minimum reorder quantity in suggested order quantity (SOQ) calculation. Values are:
Blank: Use the minimum reorder quantity when the suggested order quantity is greater than zero.
1: Use the minimum reorder quantity when the suggested order quantity is equal to zero.
Note: Minimum reorder quantity will be used in SOQ calculation, only when SOQ is less than minimum reorder quantity.- 7. Suggested Order Quantity Rounding (Release 9.2 Update)
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Specify whether to allow rounding of the Suggested Order Quantity (SOQ). Values are:
Blank: System allows rounding and Suggested Order Quantity is rounded to a whole number.
1: System does not allow rounding and Suggested Order Quantity is calculated based on the decimal value of data item QTYINV.