Sales Select

These processing options specify how the system displays and processes information for open orders.

1. Maximum Status

Specify the status that open sales order lines should not exceed when you review open orders.

If you specify a status for this processing option, the system displays only the orders for which the status is equal to or less than the status that you enter when you use the row exit for open orders.

2. Default Line Type

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.

If you complete this processing option, the system displays only the orders with a line type that is equal to the line type that you enter when you use the row exit for open orders.

3. Backorders

Specify whether to display back orders. Values are:

Blank Do not display backorders.

1: Display backorders. The system displays backorders when you use the selection from the Row menu for open orders.