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Table Of Contents

INV:Project Miscellaneous Transaction Expenditure Type
INV: RC Requisition Approval
NV: RPC Timeout
INV: Restrict Receipt of Serials
INV:Save Search Items
INV:Transaction Date Validation
Use new Trx.Mngr for Processing
INV:Updateable Customer Item
INV:Updateable Item Name
INV:Use catalog name in the item description
TP:INV Cycle Count Approvals form
TP:INV Cycle Count Entries form
TP:INV Enter Replenishment Count form
TP:INV Inter-Organization Transfer form
TP:INV Miscellaneous Issue and Receipt form
TP:INV Transaction Processing Mode
TP:INV Transfer Between Subinventories form
TP:INV Update Average Cost form
TP:Server Side Online Processing
TP:INV Move Order Transact
INV:VMI Enabled
INV:Maximum Number of Quantity Trees
INV:Product Family Item Template
INV:CCEOI Commit Point
INV:CCEOI Workers
INV:Override Neg for Back ush
INV: Quantity Tree Timeout for Lock
INV:Purchasing by Revision
INV:Debug Trace
INV:Debug File (Including the complete path)
INV:Detect Truncation on UOM Conversion
INV:FIFO for Original Receipt Date
INV: MGD Maximum Number of Workers Permitted
INV:Debug Level
INV:Item Form Folder Category Set
INV: Move Order Fill & Kill
Multiple Serials Per Delivery Detail
INV: Component Pick Batch Size
INV: Item Default Tab
INV: Item Master Default Template
INV: Replenishment Move Order Grouping
INV: Cross Reference Type
INV: Max # of Txn Purge Processes
INV: GTIN Cross Reference Type
INV: Fill Kanban on Partial Move Order Receipt
INV: Consigned Inventory Aging Enabled
INV: Supplier Consigned Enabled
INV: View Item Category People
INV: Item Form Uses Master Set of Folders in the Org Items Form
INV: Batch Size
OM: Administer Public Queries
OM: Allow Negative Pricing
OM: Apply Automatic Attachments
OM: Auto Push Group Date
OM: Auto schedule
OM: Charging Privilege
OM: Context Responsibility for Upgraded Orders
OM: Credit Card Privileges
OM: Credit Memo Transaction Type
OM: Cust Item Shows Matches
OM: Customer Relationships
OM: Debug Level
OM: Discounting Privilege
OM: Estimated Authorization Validity Period
OM: GSA Discount Violation Action
OM: Included Item Freeze Method
OM: Inventory Stock Location
OM: Invoice Numbering Method
OM: Invoice Source
OM: Invoice Transaction Type
OM: Item Flexfield
OM: Non-Delivery Invoice Source
OM: Orders Purge Per Commit
OM: Over Return Tolerance
OM: Over Shipment Invoice Basis
OM: Over Shipment Tolerance
OM: Payment Method for Credit Card Transactions
OM: Reservation Time Fence
OM: Return Unfulfilled Referenced Line Action
OM: Return Item Mismatch Action
OM: Risk Factor Threshold for Electronic Payments
OM: Schedule Line on Hold
OM: Show Discount Details on Invoice
OM: Show Line Details
OM: Source Code
OM: Under Return Tolerance
OM: Under Shipment Tolerance
OM: Unit Price Precision Type
OE: Validate Option Line Item
OM: Validate Standard Line Item
OM: View Cancel Lines
OM: View Closed Lines
OM: View Pricing/Availability Information in Related Items
OKC: Enable Sales Contracts
QP: High Volume Order Processing Compliance
Tax: Inventory Item for Freight
Tax: Invoice Freight as Revenue
MRP:ATP Assignment Set
MRP:Calculate Excess Exceptions on Time Fence
MRP:Calculate Suggested Repetitive Schedules
MRP:Compute Sales Order Changes
MRP:Consume Forecast Set Summary
MRP:Consume MDS
MRP:Consume MPS
MRP:Debug Mode
MRP:Default DRP Plan Name
MRP:Default Forecast Date
MRP:Default Forecast Name
MRP:Default Plan Name
MRP:Default Schedule Name
MRP:Default Sourcing Assignment Set
MRP:Demand Time Fence Days
MRP: Environment Variable to Set Path for MRP Files
MRP:Firm Planned Order Time Fence
MRP:Firm Requisitions within Time Fence
MRP:Include Scheduled Receipts in Use–up Calculation
MRP:Interface Table History Days
MRP:Maintain Original Schedule Version
MRP:MPS Relief Batch Size
MRP:MPS Relief Direction
MRP:Perform Planning Manager Functions in Loads
MRP:Plan Revenue Discount Percent
MRP:Plan Revenue Price List
MRP:Planning Manager Batch Size
MRP:Planning Manager Max Workers
MRP:Purchasing by Revision
MRP:Purge Batch Size
MRP:Requisition Load Group Option
MRP:Retain Dates within Calendar Boundary
MRP:Snapshot Pause for Lock (Minutes)
MRP:Snapshot Workers
MRP:Sourcing Rule Category Set
MRP:Time Fence Warning
MRP:Trace Mode
MRP:Use Direct Load Option
MRP:Use Ship Arrived Flag
MRP: Default Sourcing Assignment Set
MRP: Sourcing Rule Category Set
PO: Allow Auto–generate Sourcing Rules
PO: Allow Buyer Override in AutoCreate Find
PO: Allow Category Override in AutoCreate Find
PO: Allow Rate Override for User Rate Type
PO: Allow Requisition Approval Forward Action
PO: Allow Retroactive Pricing of POs
PO: Amount Billed Threshold Percentage
PO: Archive Catalog on Approval
PO: AutoCreate GL Date Option
PO: Automatic Document Sourcing
PO: Automatically Deliver Drop Ship ASNs
PO: Check Open Periods
PO: Contractor Assignment Completion Warning Delay
PO: Contracts Enabled
PO: Convert Requisition UOM to Source Doc UOM During Release Creation
PO: Custom Measure Precedence
PO: Default Need–By Time
PO: Default PO Promise Date from Need By date
PO: Default Supplier Item Catalog Option
PO: Display AutoCreated Quotation
PO: Display the Autocreated Document
PO: Display VMI Warning
PO: Enable Direct Delivery to Shop Floor
PO: Enable Services Procurement
PO: Enable Sql Trace for Receiving Processor
PO: ERS Aging Period
PO: ERS Invoice Number Prefix
PO: Fax Output Directory for the PO Document
PO: Generate Amendment Documents
PO: In File Path
PO: Item Cross Reference Warning
PO: Legal Requisition Type
PO: Notification Lines Display Limit
PO: Override Approved Supplier List Status
PO: Price Tolerance (%) for Catalog Updates
PO: Release During ReqImport
PO: Restrict Requisition line modify to quantity split
PO: Secondary E–mail Address
PO: Set Debug Concurrent ON
PO: Set Debug Workflow ON
PO: Supplier Pricing Method
PO: Terms and Conditions File Name
PO: UOM Class for Temp Labor Services
PO: Use Document GL date to Unreserve
PO: Use Need–by Date for Default Autocreate grouping
PO: Use P–Cards in Purchasing
PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
PO: Use Ship–to for Default Autocreate grouping
PO: VMI Enabled
PO: Warn if RFQ Required before AutoCreate
PO: Workflow Processing Mode
PO: Write Server Output to File
RCV: Allow routing override
RCV: Debug Mode
RCV: Default Include Closed PO Option
RCV: Fail All ASN Lines if One Line Fails
RCV: Print Receipt Traveler
RCV: Processing Mode
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Published by: coolguy0606 on Mar 23, 2012
Copyright:Attribution Non-commercial

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08/12/2013

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