Defaults

These processing options control the default document types that the system uses when you complete inventory.

1. Inventory Completion Document Type

Enter the default document type for inventory completions. Select the document type from UDC 00/DT (Document Type - All Documents).

2. Inventory Scrap Document Type

Enter the default document type for inventory scrap transactions. Select the document type from UDC 00/DT (Document Type - All Documents).

3. Location for Warehousing

Specify the default location for Warehousing. Valid values are:

Blank: Use location from Branch/Plant Constants.

1: Use location set up in Item Profile.

4. Lot Number for Non Lot Controlled Items

Specify whether the system defaults a lot number for non lot controlled items (lot/serial number assignment is optional per Lot Process Type in Item/Branch Plant Info.) during Work Order Completions.

Valid values are:

Blank:Use selected default lot number for all items (see processing option 1 on tab 5).

1: Only default lot number for lot controlled items.

5. Based on Date Defaults

Specify the default Based on Date value for calculating the Lot Expiration Date.

Valid values are:

Blank: No default

1: Use Work Order Start Date as Based on Date.

Note: This option is available when Lot Expiration Date method is set to 2 in the Item/Branch Plant Info.