Process

These processing options enable you to control how the system processes information.

1. Automatic printing of Pick Slip

Enter a value to specify the printing of pick slips. Values are:

Blank: Do not print pick slips.

1: Print pick slips.

2. Enter the release status code of the work order

Enter a value from UDC 00/SS that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.

3. Ship and Debit Processing

Specify whether the system uses subsystem processing or batch processing (R45100) to identify and adjust ship and debit agreements when you run the Release Held Orders program. Values are:

Blank: Do not use subsystem processing or batch processing.

1: Use subsystem processing.

2: Use batch processing.

4. Parent or Ship To Credit Hold Release Processing (Sales Only)

Specify if the system allows users to inquire-and-release credit hold sales orders by parent or ship to address numbers (sales only). Values are:

Blank: Do not allow inquire-and-release by parent or ship to address.

1: Allow inquire-and-release by parent or ship to address.