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AUTO ORDER REL DEFAULTS
Function Select
RFY35S01 - Function Select
WILLIAMS COMMON FEATURES 9/14/92
DSP01 REFERENCE FILE CATEGORY Y35 FUNCTION SELECT
Category Name AUTO ORDER REL DEFAULTS
CO(3) WHS(3)
Category Key 001BEL
XXXXXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Automatic Order Release Defaults Category allows you to decide if you want inventory automatically reserved when performing manufacturing order receipts.
COMPANY/WAREHOUSE
Required. This is the Company/Warehouse whose defaults you wish to maintain.
Detail
RFY35S02 - Detail
WILLIAMS COMMON FEATURES 7/26/94
DSP01 REFERENCE FILE CATEGORY Y35 INQUIRE
Category Name AUTO ORDER REL DEFAULTS
CO(3) WHS(3)
Category Key 001BEL
AUTO ORDER RELEASE FLAG AUTO BALANCE TYPE
Data Y D
Y X
AUTO REVERSE FLAG
Data Y
Y
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen allows you to decide if you want inventory automatically reserved when performing manufacturing order receipts. You also can choose where the inventory will be taken from by entering an Auto Balance Type. Lastly, you can choose whether or not you want inventory reversed from a sales order line during manufacturing order receipt.
If this category is set up for a manufacturing company/warehouse, batch manufacturing order receipts for this company/warehouse are handled by the Manufacturing Order Receipts and Component Issues program (IC130E) which processes transactions asynchronously. If any errors occur during manufacturing order receipt posting, check the bar coding message queue (BCMSGQ) for information.
AUTO ORDER RELEASE FLAG
Required. Enter a 'Y' here if you wish inventory to be reserved automatically from the sales order line when you perform a manufacturing order receipt.
AUTO BALANCE TYPE
Required. Enter the balance type you wish to have the inventory reserved from. This balance type must match the Receiving Balance Type on the Manufacturing Order Receipt for automatic inventory reservation to take place.
AUTO REVERSE INVENTORY FLAG
Required. Valid values are Y (yes) and N (no). If you enter Y, inventory will be reversed automatically from the sales order line during manufacturing order receipt reversal. If you enter N, inventory will not be reversed automatically from the sales order line during manufacturing order receipt. This flag must be N if the Auto Order Release Flag is N.