Style

These processing options specify how the system processes style items.

1. Display Matrix Entry (PCW10)

Specify whether the system displays the Matrix Entry form for style items.

Blank: The system does not display the Matrix Entry form for style items. You may leave this processing option blank to create blanket orders for a parent level style item.

1: The system displays the Matrix Entry form for style items.

2. Collection

Specify a default collection that displays in the purchase order header. The system stores collection codes in the Collection Detail table (FCW07).

Note: You must define the combination of collection, season code and season year as a valid collection using the Collections program (PCW07). If you do not define a valid combination, the system leaves all three values as blank on the purchase order header.

3. Season Code

Specify a default season code that is used in the purchase order header. Enter a value from the user-defined table 41F/SE.

4. Season Year

Specify a default season year that is used in the purchase order header. Enter a value from the user-defined table 41F/SY.

5. Validate Item Against Collection

Specify whether the system validates the items that are entered into the grid against the collection. You may also specify whether the system issues a warning or error when you validate items.

Blank: The system does not validate the items. You can enter any items into the grid.

1: The system issues a warning if the item you enter is not part of the collection.

2: The system displays an error message if the item you enter is not part of the collection.

6. Prefix for Collection Templates

Specify a symbol to prefix the collection template you enter in the Item Number field to display the Matrix Entry form with a collection template.

For example, if the symbol you enter is * and the template name is M06, then you can type *M06 in the order line to display Matrix Entry (PCW10) using collection template M06.

7. Send Address Number for Split Percentage to Matrix Entry (PCW10)

Define the customer for which the system retrieves the category code values to identify the split percentage in the Matrix Entry program (PCW10). This processing option value determines whether to send Ship To or Supplier Customer Number to the Matrix Entry program.

Blank: The system sends Ship To Customer number to the Matrix Entry program.

1:The system sends Supplier Customer number to the Matrix Entry program.

8. Item Search and Select

Specify whether the system overrides the standard item number visual assist.

Blank: The system displays the standard item number visual assist.

1:The system uses the Item Search and Select program (PCW41011) to display the style items for selection.

Note: The system enables this processing option only if the Use Apparel Management Module system constant (SY41F) is enabled in the EnterpriseOne Control program (P99410).