Set Options

This page allows you to set options for stock receipt. Tell me more.

Select the “Set Options ” link under the “Stock Receipt” business component.

The “Set Options” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Enter the following fields in the “Parameter Details” group box:

Allow Input of Stock Value for Standard Cost Parts

Use the drop-down list box to indicate whether you wish to allow the entry of the stock value for the standard cost part.

Yes – Select this option if you wish to allow the entry of the stock value, when the standard cost is already available in the “Part Administration” business component.
No – Select this option if you do not wish to allow the entry of the stock value. The standard cost will be taken as entered in the “Part Administration” business component.

The system by defaults displays “Yes”.

Method for Conversion of Fractional Receipt Qty

Use the drop-down list box to indicate the method in which you wish to round off the decimals.

Round Down – Select this option to indicate that the decimal must be rounded down to the whole number that is lesser. For example, the round down for the decimal 15.49 will be 15.00.
Round Up – Select this option to indicate that the decimal must be rounded up to the whole number that is greater. For example, the round up for the decimal 15.49 will be 16.00.
Round Off – Select this option to indicate that the decimal must be rounded off to the immediate whole number. For example, the round off for the decimal 15.49 will be 15.00, and the round off for the decimal 15.56 will be 16.00.

The system by defaults displays “Round Down”.

Default Numbering Type For Automatic Transfer Receipt

Use the drop-down list box to select the default numbering types for stock transfer receipts created automatically for the stock transfers. The system lists all the numbering types that are in “Active” status, defined for the stock transfer receipt transaction in the “Document Numbering Class” business component.

Click the “Set Options” pushbutton, to store the option settings.

The system updates the login user ID and the system date in the “Last Modified By” and the “Last Modified Date” fields.

The system displays the following in the “Record Statistics” group box:

Last Modified By	The login user ID of the person who last modified the option settings
Last Modified Date	The date on which the option settings were last modified.