PO_OptionsListingWrk PO Options Listing Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: N/A SQL Def: Y SysDB: N "MAS_"+%C$+"/PO"+%C$+"/PO_OptionsListingWrk"+%S$+".M4T"
KPRIMARY: ModuleCode
Fld Column Name M/L TUR Description/Notes Class
1 ModuleCode. . . . . . . . . . 3 SNN Module Code . . . . . . . . . . 2 DefaultWarehouseCode. . . . . 3 SNN Default Warehouse Code. . . . . 3 WarehouseDesc . . . . . . . . 30 SNN Warehouse Description . . . . . 4 DefaultBankCode . . . . . . . 1 SNN Default Bank Code . . . . . . . 5 DefaultBankDesc . . . . . . . 30 SNN Default Bank Description. . . . 6 NextPurchaseOrderNo . . . . . 7 SNN Next Purchase Order Number. . . 7 NextReceiptNo . . . . . . . . 6 SNN Next Receipt Number . . . . . . 8 NextInvoiceEntryNo. . . . . . 6 SNN Next Invoice Entry Number . . . 9 NextReturnNo. . . . . . . . . 6 SNN Next Return Number. . . . . . . 10 NextMaterialReqNo . . . . . . 6 SNN Next Material Requisition Numbe 11 CurrentCalendarYr . . . . . . 4 SNN Current PO Calendar Year. . . . 12 CurrentFiscalYr . . . . . . . 4 SNN Current PO Fiscal Year. . . . . 13 CurrentPeriod . . . . . . . . 2 SNN Current Period. . . . . . . . . 14 PostRegistersToGLInDetail . . 1 SNN Post Registers To General Ledge 15 ReceiptReturnComments . . . . 1 SNN Format For Posting Comments To 16 MaterialReqComments . . . . . 1 SNN Format For Posting Comments To 17 SpecialItemCostAcctKey. . . . 9 SNN Special Item Cost Account Key . 18 SpecialItemCostAccount. . . . 41 SNN Special Item Cost Account . . . 19 SpecialItemCostAccountDesc. . 50 SNN Special Item Cost Account Descr 20 PayableDepAcctKey . . . . . . 9 SNN Payable Deposit Account Key . . 21 PayableDepAccount . . . . . . 41 SNN Payable Deposit Account . . . . 22 PayableDepAccountDesc . . . . 50 SNN Payable Deposit Account Descrip 23 PrepaidFreightAcctKey . . . . 9 SNN Prepaid Freight Account Key . . 24 PrepaidFreightAccount . . . . 41 SNN Prepaid Freight Account . . . . 25 PrepaidFreightAccountDesc . . 50 SNN Prepaid Freight Account Descrip 26 MaterialReqAcctKey. . . . . . 9 SNN Material Requisition Account Ke 27 MaterialReqAccount. . . . . . 41 SNN Material Requisition Account. . 28 MaterialReqAccountDesc. . . . 50 SNN Material Requisition Account De 29 BatchDesc1. . . . . . . . . . 30 SNN Batch Description 1 . . . . . . 30 EnableBatchEntry1 . . . . . . 1 SNN Enable Batch Entry 1. . . . . . 31 NextBatchNo1. . . . . . . . . 5 SNN Next Batch Number 1 . . . . . . 32 BatchDesc2. . . . . . . . . . 30 SNN Batch Description 2 . . . . . . 33 EnableBatchEntry2 . . . . . . 1 SNN Enable Batch Entry 2. . . . . . 34 NextBatchNo2. . . . . . . . . 5 SNN Next Batch Number 2 . . . . . . 35 BatchDesc3. . . . . . . . . . 30 SNN Batch Descripton 3. . . . . . . 36 EnableBatchEntry3 . . . . . . 1 SNN Enable Batch Entry 3. . . . . . 37 NextBatchNo3. . . . . . . . . 5 SNN Next Batch Number 3 . . . . . . 38 PrintReturnOrders . . . . . . 1 SNN Print Return Orders . . . . . . 39 PrintUsageInfoOnAutoReorderReg 1 SNN Print Usage Info On Auto Reorde 40 PrintBarCodeReceivers . . . . 1 SNN Print Bar Code Receivers. . . . 41 PrintTaxJrnlsInDetail . . . . 1 SNN Print Tax Journals In Detail. . 42 PrintTaxDetailOnRegisters . . 1 SNN Print Tax Detail On Registers . 43 PrintOrderCommentsOnReg . . . 1 SNN Print OrderComments On Register 44 PostAPInvoices. . . . . . . . 1 SNN Post AP Invoices. . . . . . . . 45 ApplyDiscountsToFreightAndTax 1 SNN ApplyDiscounts To Freight and T 46 RetainReceiptHistory. . . . . 1 SNN Retain Receipt History. . . . . 47 PurgePORecap. . . . . . . . . 1 SNN Purge P/O Recap During Period E 48 DaysToRetainCompletedPO . . . 3.0 NNN Number Of Days To Retain Comple 49 AllocateFreightByLine . . . . 1 SNN Allocate Freight By Line. . . . 50 AllowQtyRecGreaterQtyOrd. . . 1 SNN Allow Qty Received to be Greate 51 AllowEntryOfLandedCost. . . . 1 SNN Allow Entry Of Landed Cost Duri 52 PrintLandedCostDetailOnReg. . 1 SNN Print Landed Cost Allocation De 53 IncludeAllocatedCostInUnitCost 1 SNN Include Allocated Cost In Defau 54 AutoClosePartialReceivedPOs . 1 SNN Auto Close Partially Received P 55 ReceiptVarianceToClosePOLines 9.3 NNN Receipt Variance To Close PO Li Mask:####.000% 56 IntegrateGeneralLedger. . . . 1 SNN Integrate General Ledger. . . . 57 IntegrateBankRec. . . . . . . 1 SNN Integrate Bank Reconciliation . 58 IntegrateInventory. . . . . . 1 SNN Integrate Inventory . . . . . . 59 IntegrateJobCost. . . . . . . 1 SNN Integrate Job Cost. . . . . . . 60 IntegrateWorkOrder. . . . . . 1 SNN Integrate Work Order. . . . . . 61 AllowEntryOfTaxAndFreight . . 1 SNN Allow Entry Of Tax and Freight 62 YearsToRetainPurchasesHist. . 2.0 NNN Years To Retain Purchases Histo 63 SortReportBy. . . . . . . . . 1 SNN Sort Back Order Fill Report By. 64 OnlyPrintItemsReceived. . . . 1 SNN Only Print Items Received . . . 65 IncludeAllSalesOrderLines . . 1 SNN Include All Sales Order Lines . 66 IncludeAllDropShipLineItems . 1 SNN Include All Drop Ship Line Item 67 RetainCommentLnsInReceiptHist 1 SNN Retain Comment Lines In Receipt