SD-U Hand Held Defaults
Use WO# as Lot # in HH-WOI
Indicate whether the Work Order number should automatically be used as the Lot Number when processing Finished Production
Inventory Labels in HHWOP
Indicate whether you want the HH-D to prompt for Label Printing. N or blank, it will never print labels, Y will always chain to the label printing program and A (Ask) will prompt whether to print labels for each WO.
Allow Qty Entry in HH Pack/Ship
Enter Y to allow entry of a quantity when releasing Sales Orders for shipment using the small screen (Hand Held) pack & ship program HH-A. Enter N or leave blank to scan each unit as it is packed, with a quantity of 1.
Release all Lines in HH Pack/Ship
Enter Y if you want all lines (even fully backordered lines) to be included on the printed invoice for orders released using HH-A.
Process Paperless in Seq/Batch
Indicate whether labor and test reporting in HH-I is to be tracked strictly by Work Order and Sequence or if more detailed tracking by smaller batches within a work order is required.
Prevent Exceeding Ship Qty in Pack/Ship (Y/N/A)
Indicate whether Sales order Line quantity can be exceeded when packing an order. Yes/No/Ask
Prevent Inventory from going negative in Pack/Ship (Y/N/A)
Indicate whether inventory can be released in excess of current on-hand quantity when packing an order. Yes/No/Ask
Prevent Creating new Lot in Pack/Ship (Y/N/A)
Indicate whether a new Lot Number can be created on the fly when packing an order. Yes/No/Ask
Prevent Creating new Serial in Pack/Ship (Y/N/A)
Indicate whether a new Serial Number can be created on the fly when packing an order. Yes/No/Ask
HHG: Allow selection of Line for Multiple Line PO (Y/N)
If set to Y, then a multiple line PO for the same part number will not be treated as a blanket order and automatically receive the next line of that part
HHC: Allow Kit Issue Material (Y/N/A)
If set to Y HH-C will issue as Kits; N will issue individual components and A will ask when starting the program.
HHC: Prevent Over-Issue Password
If a value is entered here, a password is required to issue more than the BOM Quantity in HH-C
HHC: Prevent adding Non-BOM Components (Y/N/A/P)
If a component not on the WO BOM Is scanned this controls whether it can be issued in HH-C. If Y , the item is issued; if N, it is not; if A the user is asked whether they want to proceed and if P, a password is required
SO-E/HH-D Default Shipping Bin
Enter a default bin to be used by SO-E
HHD: Close WO at HH Enter Finished Production
Enter Y for HH-D to close a work order when the total quantity has been completed
HHG/POC Prevent PO Receipt prior to X days before ERD
If this is populated then purchase orders can not be received more than this number of days prior to the Estimated Receipt Date
HHK Transit Location and HHK Inspection Location
Enter the warehouse locations to use for transit and inspection by HH-K
HH-I Call QC-F-A when reporting NCR Quantity
If set to Y HH-I will open QC-F-A when a quantity is posted to NCR.