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eMRO v5 - Production Switches
The following functionality was added to this pre-existing switch: When deferring a Non-Routine Task Card, the system-default defect type is WO/DEFER. A system administrator may, however, navigate to System Administration/ Explorer/ System Transaction Configuration/ Production to the switch 
TCDEFER, and use the Config Other field to specify a different system-default defect type for deferred Non-Routine Task Cards.
When set to Yes, when a W/O is Closed and the issued consumable parts company is different than the company of the W/O, a PO/SO transaction will occur automatically changing the company of the consumable parts.
When set to No, no company change will occur.
When set to Yes, the remaining un-invoiced items will not be automatically invoiced once the Third Party Work Order is Closed or Post Completed. Instead, the Final Invoice 
button will be available in the W/O Actuals window after the W/O is Closed to create the final invoice for any remaining un-invoiced items.
When set to No, the remaining un-invoiced items will be automatically invoiced once the Third Party Work Order is Post Completed. As such, the Final Invoice button will not be available in the W/O Actuals window.
When set to Yes, P/Ns required for the completion of a W/O that are set to Reserve status can only be requisitioned.
When set to No, P/Ns required for the completion of a W/O that are set to Reserve status will only be requisitioned or picklisted based on the available quantity in inventory.
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