Fulfillment Inventory Setup on the Inventory/Program Set-up (SEI) menu, is used to set up inventory parameters before processing the Inventory Sales module.

Program ID for Blank Stock

Enter the program ID that represents the company blank stock.  (This program ID must first be set up in Co-op/Fulfillment Program Setup, option #1 on the IFM menu.)  This is mandatory if using *star item blank stock components in the Inventory.

Default Cost Precision

We suggest that cost/price precision be handled by order type code in Order Type Code Maintenance, on the SEO menu, field #13.

Pre-select Components

This feature allows all line item components previously set up under an inventory or co-op item to be imported into the component window during order entry.  This enables the operator to toggle select the appropriate line items they wish to appear on the supplier purchase order.  To initiate this feature respond Y in this field.

Auto-Invoicing from Shipping

This field if set to Y enables the billing window to be accessed from the shipping window to facilitate fulfillment order processing.

Program ID System Default

This field allows you to preset a default program ID to appear in order entry automatically for the operator to accept when entering the order instead of having to choose a program ID.  This expedites order processing for inventory and co-op programs processing many recurring releases or for suppliers using the system who operate under one program ID constructing a bill of materials with production type inventory items.

Label Printing From Shipping

This field if set to Y allows access to the label printing program after posting shipped quantities to an order.

Enter WIP Code from Shipping

This field if set to Y allows access to the WIP status code posting program directly from the shipping program.