PO_Options                              PO Options                    Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: N/A
 SQL Def: Y  SysDB: N                                            "MAS_"+%C$+"/PO"+%C$+"/PO_Options.M4T"

 KPRIMARY: ModuleCode

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  ModuleCode. . . . . . . . . .     3 SNY  Module Code . . . . . . . . . .MODULECODE
                                                Notes: {PO0$(1,3)}
   2  NewSystem . . . . . . . . . .     1 SYY  New System. . . . . . . . . . .
                                                DfltVal:N Valid:Y,N,S Notes:
                                                {PO0$(7,1)} Y=Yes, N=No,
                                                S=Setup in progress
   3  DefaultWarehouseCode. . . . .     3 SYY  Default Warehouse For Purchase WAREHOUSE
                                                DfltVal:000 FmtType:CHARNUM
                                                Notes: {PO0$(15,3)}
   4  DefaultBankCode . . . . . . .     1 SYY  Default Bank Code . . . . . . .BANKCODE
                                                Notes: {PO0$(185,1)}
   5  NextPurchaseOrderNo . . . . .     7 SYY  Next Purchase Order Number. . .PURCHASEORDERNO
                                                Mask:0000000 FmtType:CHARNUM
                                                Notes: {PO0$(8,7)}
   6  NextReceiptNo . . . . . . . .     6 SYY  Next Receipt of Goods Number. .
                                                Mask:000000 FmtType:CHARNUM
                                                Notes: {PO0$(56,6)}
   7  NextInvoiceEntryNo. . . . . .     6 SYY  Next Receipt of Invoice Number.
                                                Mask:000000 FmtType:CHARNUM
                                                Notes: {PO0$(63,6)}
   8  NextReturnNo. . . . . . . . .     6 SYY  Next Return of Goods Number . .
                                                Mask:000000 FmtType:CHARNUM
                                                Notes: {PO0$(70,6)}
   9  NextMaterialReqNo . . . . . .     6 SYY  Next Material Requisition Numbe
                                                Mask:000000 FmtType:CHARNUM
                                                Notes: {PO0$(94,6)}
  10  CurrentCalendarYr . . . . . .     4 SNY  Current PO Calendar Year. . . .YEAR
                                                Mask:0000 Notes: {PO0$(136,
                                                2)}
  11  CurrentFiscalYr . . . . . . .     4 SNY  Current PO Fiscal Year. . . . .YEAR
                                                Mask:0000 Notes: {PO0$(21,2)}
  12  CurrentPeriod . . . . . . . .     2 SNY  Current PO Period . . . . . . .FISCALPERIOD
                                                Mask:00 Notes: {PO0$(134,2)}
  13  PostRegistersToGLInDetail . .     1 SYY  Post Registers To General LedgeYESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(143,1)}
  14  ReceiptReturnComments . . . .     1 SYY  Format For Posting Comments to
                                                DfltVal:1 Valid:1,2,3,4,5,6
  15  MaterialReqComments . . . . .     1 SYY  Format For Posting Comments To
                                                DfltVal:1 Valid:1,2,3,4,5
  16  SpecialItemCostAcctKey. . . .     9 SNN  Special Item Cost Account Key .ACCOUNT
                                                Notes: {PO0$(28,9)}
  17  PayableDepAcctKey . . . . . .     9 SNN  Payable Deposit Account Key . .ACCOUNT
                                                Notes: {PO0$(37,9)}
  18  PrepaidFreightAcctKey . . . .     9 SNN  Prepaid Freight Account Key . .ACCOUNT
                                                Notes: {PO0$(176,9)}
  19  MaterialReqAcctKey. . . . . .     9 SNN  Material Request Account Key. .ACCOUNT
                                                Notes: {PO0$(80,9)}
  20  PrintReturnOrders . . . . . .     1 SYY  Print Return Orders . . . . . .YESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(77,1)}
  21  PrintUsageInfoOnAutoReorderReg    1 SYY  Print Usage Info On Reorder SelYESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(78,1)}
  22  PrintBarCodeReceivers . . . .     1 SYY  Print Bar Code Receivers. . . .YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(198,1)}
  23  PrintTaxJrnlsInDetail . . . .     1 SYY  Print Tax Journals In Detail. .YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0_9$(20,1)}
  24  PrintTaxDetailOnRegisters . .     1 SYY  Print Tax Detail On Registers .YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0_9$(19,1)}
  25  PrintOrderCommentsOnReg . . .     1 SYY  Print Order Comments On RegisteYESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO9$(21,1)}
  26  PostAPInvoices. . . . . . . .     1 SYY  Post AP Invoices. . . . . . . .YESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(18,1)}
  27  ApplyDiscountsToFreightAndTax     1 SYY  Apply Discounts To Freight And
                                                DfltVal:S Valid:Y,N,F,S
                                                Notes: {PO0$(89,1)}(Y=Yes,
                                                N=No, F=Freight only,
                                                S=Sales tax only)
  28  RetainReceiptHistory. . . . .     1 SYY  Retain Receipt History. . . . .
                                                DfltVal:Y Valid:Y,N,P,S
                                                Notes: {PO0$(20,1)}Y=Yes,
                                                N=No, S=Summary only,
                                                P=until Period End
  29  PurgePORecap. . . . . . . . .     1 SYY  Purge P/O Recap During Period EYESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(79,1)}
  30  DaysToRetainCompletedPO . . .  3.0  NNN  Number Of Days To Retain Comple
                                                DfltVal:30 Mask:### Notes:
                                                {PO0$(90,3)}
  31  DefaultFOBMessage . . . . . .    15 SNN  Default F.O.B. Message. . . . .
                                                Notes: {PO0$(118,15)}
  32  AllocateFreightByLine . . . .     1 SYY  Allocate Freight By Line. . . .
                                                DfltVal:N Valid:C,W,Q,N,V
                                                Notes: {PO0$(140,1)} (C=Cost
                                                per item,  W=Weight, Q=Qty
                                                per item, N=None, V=Volume)
  33  AllowQtyRecGreaterQtyOrd. . .     1 SYY  Allow Qty Received to be GreateYESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(141,1)}
  34  AllowEntryOfLandedCost. . . .     1 SYY  Allow Entry Of Landed Cost DuriYESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(145,1)}
  35  PrintLandedCostDetailOnReg. .     1 SYY  Print Landed Cost Allocation DeYESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(146,1)}
  36  IncludeAllocatedCostInUnitCost    1 SYY  Include Allocated Cost in DefauYESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0$(147,1)}
  37  AutoClosePartialReceivedPOs .     1 SYY  Auto Close Partially Received PYESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(148,1)}
  38  ReceiptVarianceToClosePOLines  9.3  NNN  Receipt Variance To Close PO Li
                                                Mask:####.000% Notes:
                                                {PO0$(149,7)}
  39  IntegrateGeneralLedger. . . .     1 SYY  Integrate To General Ledger . .YESNO
                                                DfltVal:Y Valid:Y,N Notes:
                                                {PO0_9$(8,1)}
  40  IntegrateBankRec. . . . . . .     1 SYY  Integrate To Bank ReconciliatioYESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(142,1)}
  41  IntegrateInventory. . . . . .     1 SYY  Integrate To Inventory. . . . .YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(159,1)}
  42  IntegrateJobCost. . . . . . .     1 SYY  Integrate To Job Cost . . . . .YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(160,1)}
  43  IntegrateWorkOrder. . . . . .     1 SYY  Integrate To Work Order . . . .YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0$(161,1)}
  44  AllowEntryOfTaxAndFreight . .     1 SYY  Allow Entry of Tax and Freight YESNO
                                                DfltVal:N Valid:Y,N Notes:
                                                {PO0_9$(18,1)}
  45  CompanyCode . . . . . . . . .     3 SYN  Company Code. . . . . . . . . .COMPANYCODE
                                                Notes: {PO0$(4,3)}
  46  YearsToRetainPurchasesHist. .  2.0  NNY  Years To Retain Purchases Hist.
                                                DfltVal:2 Mask:00 Notes:
                                                {PO0$(19,1)}
  47  SortReportBy. . . . . . . . .     1 SYY  Sort Back Order Fill Report By.
                                                DfltVal:S Valid:B,C,S Notes:
                                                B=Bill To Name, C=CustomerNum
                                                ber, S=Sales Order
  48  OnlyPrintItemsReceived. . . .     1 SYY  Only Print Items Received . . .YESNO
                                                DfltVal:N Valid:Y,N
  49  IncludeAllSalesOrderLines . .     1 SYY  Include All Sales Order Lines .YESNO
                                                DfltVal:N Valid:Y,N
  50  IncludeAllDropShipLineItems .     1 SYY  Include All Drop Ship Line Item
                                                DfltVal:O Valid:O,Y,P Notes:
                                                O=Only for PO Vendor, Y=Yes,
                                                P=Prompt
  51  RetainCommentLnsInReceiptHist     1 SYN  Retain Comment Lines In ReceiptYESNO
                                                DfltVal:Y Valid:Y,N
  52  DataVersion . . . . . . . . .  5.2  NNN  Data Version. . . . . . . . . .
                                                Mask:#0.00
  53  DateUpdated . . . . . . . . .     8 SNN  Last Update Date. . . . . . . .DATE
                                                Read Only:Y Notes: YYYYMMDD
  54  TimeUpdated . . . . . . . . .     8 SNN  Last Update Time. . . . . . . .
                                                Read Only:Y
  55  UserUpdatedKey. . . . . . . .    10 SNN  Last Update User ID . . . . . .USER
                                                Read Only:Y Mask:0000000000