Fields are listed alphabetically within each section. Field descriptions for
read-only fields are not provided.
Extended
- Bin Location #1 and Bin Location #2
- The value in this field varies depending on if you are
viewing a stock or a nonstock product.
- This field is unavailable if the warehouse is a TWL
warehouse. This field is also unavailable if the product is a regular stock item. For
stock products, the default value is the first bin location from Product
Warehouse Product Setup.
- For nonstock products, this field is available to edit. This
hierarchy is used to determine which bin location to use:
- Purchase Receipt of Inventory Entry
- Product Adjust Non-Stock/Direct Order Entry
header (ICENH)
- Product Warehouse Product Setup
You can specify a different bin location for nonstock products. If the line is tied
to a Sales Entry line or component, the order is updated with the bin location that you
specify in this field. The Product Adjust Non-Stock/Direct Order
Entry record is not updated. - Copy Bin Loc to Remaining Lines
- This field is not available for regular stock items or for
TWL warehouses.
- For nonstock items, you can select this option to update the
bin location on all nonstock items with a line number greater than the current nonstock
line number.
- Ignore Lead Time
- This field is available unless this is an implied core
product.
- Generally, this option is cleared and lead times are
recalculated. Select this field to recalculate the lead time for the product after it is
received through Purchase Receipt of Inventory Entry.
- For each back order created in Purchase Receipt of
Inventory Entry, this option is selected because after the back ordered
products are finally received, the lead time is no longer accurate. This option can also
be selected if you receive the order through an unusual method or from an unusual
source. The lead time can vary greatly. Therefore, you do not want the lead time to be
recalculated because there is such disparity between the normal lead times and the
special circumstance.
- Net Billed
-
This value indicates if the PO line was net billed. Select Manual to manually receive the net-billed PO line. If
Yes is displayed, the PO line was processed
electronically.
- Rebate Amount Net Billed
-
Specify the rebate amount of the net billed product. This amount is
provided by the vendor on the invoice. The default amount in the field is the rebate
amount that was applied to the original sales order line. The net bill amount and the
rebate amount can differ.
- Unavailable Quantity
- This field indicates if the quantity of unavailable
products is included on (P)Os, W(T)s, or (B)oth. If the field is blank, the quantity is
not displayed on either. This option is set on the Product Setup Warehouse Product -
Ordering view.
- You can edit this value for serial and lot products that are
not RM, DO, or AC and not implied core products; otherwise this field is
unavailable.
- Unavailable Reason
- You can edit this value for non-serial or non-lot products
or when not a DO or an RM and not an implied core product; otherwise this field is
unavailable.
- Specify the reason the quantity is unavailable.