RQ354348 - Q35 Update Work Orders For PO Receipts

This report performs WO Status and Material Status Updates based on PO Receipts.

Calls

Processing Options

Processing option template: TQ354348.

Option

Description

Setting

SRST_szStatusCodeWO

Status code for WO status update if all non-stock and non-text line type WO parts list quantities have been receipted

Blank = Do not update WO Status

MTST_szMaterialStatusCodeWO

Material status code for WO parts list material status update if sufficient quantity has been receipted

Blank = Do not update WO Parts List record Material Status

THD1_mnThreshold1Days

Number of days in the past for calculated receipt audit threshold date

Default = 1 day

VERS_szVersionP3111

Version of the Work Order Parts List program (P3111) to be used when closing WO Parts List lines

Blank = ZJDE0001

VERS_szVersionP17714

Version of the Work Order Revisions program (P17714) to be used when closing Work Orders

Blank = ZJDE0001