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FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

Affected Window: w_fixed_assets_eu

FAZERO1

Note: It is highly suggested that this switch be configured to Yes; to prevent serialized part numbers from being permanently removed from Inventory without proper fixed asset record association.

 

Switch Set to Yes:

When set to Yes, the system will not allow sales, scrapping, E/X Issue, RTV, and P/N Change when there are no Fixed Asset records for that P/N.

eMRO_GLInterface_Yes

The following three parts are added to a Sales Order.

A Picklist is created for the three parts.

The Fixed Asset for a P/N is deleted.

When the user attempts to Save the Picklist, the following error message appears, informing the user that the P/N has a Fixed Asset of zero. The system cannot proceed with the Picklist.

Note: This does not apply to parts that are Tools, particularly marked as tool controlled in the P/N Master.

 

Switch Set to No:

When set to No, the system will allow sales, scrapping, E/X Issue, RTV, and P/N Change when there are no Fixed Asset records for that P/N.

eMRO_GLInterface_No

The following P/N does not have a Fixed Asset record.

Notice that scrapping can be performed for the P/N, even without a Fixed Asset record.

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Costing

COMPANYMULTI - Multi Company Setup

COMPANYMULTIEX - Validate Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIPL - Multi Company For Picklist

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FAMANRMV - Manual Fixed Asset Removal

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLFIFO - Use FIFO Instead Of LIFO

GLBUDADD - Order Invoice Transfer Configuration

GLCRDATE - Current Date As G/L Date

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLELODIE - Order Invoice Transfer Configuration

GLJEZERO - Write Zero Value for an Order's Journal Entry

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML

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