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Division Master > Setting/Defaults Tab
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Project Active: When selected, indicates that Project Control is active in this Division. The decision for Project Active is FINAL. Once the designation is made, it cannot be changed.
Multi-Site: At a minimum, one site must be defined for each Division. When this indicator is checked, multiple sites can be defined within this Division.
Main Site: The Main Site is the Site where MRP plans Production and Inventory for the given Division. If there is only one site for a Division, it must also be the Main Site.
NOTE The user is not allowed to change the 'Main Site' if Inventory Item Master records are available for the Division.
PLM Import-Commodity Code for New Items: This is the default Commodity Code used when creating new Items when Arena Product Lifecycle Management (PLM) is used as the Interface.
ABC "A" item percentage: This holds the percentage value considered during ABC Classification to define the item's ABC Code as "A". For example, if 80% is entered here, all items up to 80% of the total inventory value will be classified as "A" items.
ABC "C" item percentage: This holds the percentage value considered during ABC Classification to classify the item's ABC Code as "C". For example, if 95% is entered here, items valued between 95-100% will be classified as "C" items. Using this example, items falling between 81-94% of total inventory value would be classified as "B" items.
The classification logic begins to add up the value of each item in inventory beginning with the most costly item down through the least costly item. When it hits the percentages noted above, it classifies the items in that range. It continues to do this until it reaches 100% of inventory value. Typically, 20% of all inventory items make up about 80% of total inventory value.
WO Receipt Traveler: This field defines the Form Template for generating the WO Receipt Traveler for the Division.
Autoprint WO Receipt Traveler: This field identifies the options for auto-printing the WO Receipt Traveler. Choices are:
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By Receipt (auto prints at the time of each WO Receipt)
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Upon Completion (auto prints at the time of WO Completion)
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No (will not auto print).
Commodity Code: This is a default Commodity Code for the Division. This commodity code is the template to populate new Commodity Codes created in the Division.
Default Group ID (Organizational Dept.): Default Organizational Department used to initial the MFG User organizational department when adding a new Manufacturing User record.
Primary VAT Class - Purchases: Primary VAT Class for Purchase Orders when VAT Tax/Classification is active in the Organization.
Primary VAT Class - Sales: Primary VAT Class for Sales Orders when VAT Tax/Classification is active in the Organization.
NOTE When Sales Order Prices do not include VAT (i.e. the price entered on the Sales Order Line Creation and Management is excluding VAT) - the 'Primary VAT Class - Sales' field should be left blank.
PLM Import-Add Products for Parent Items: If checked, the Arena Product Lifecycle Management (PLM) Interface will create Products for Parent Items.
Cycle Count A days: Cycle Counting of category A items is done after this number of days. For example, if '5' is entered here, 'A' items would be counted every 5 days.
Cycle Count B days: Cycle Counting of category B items is done after this number of days. For example, if '15' were entered here, 'B' items would be counted every 15 days.
Cycle Count C days: Cycle Counting of category C items is done after this number of days. For example, if '30' were entered here, 'C' items would be counted every 30 days.
Form Template - Work Order Picklist: This field defines the Form Template for printing Wok Order Picklists in this Division.
Form Template Planned Transfer Picklist: This field defines the Form Template for printing Planned Transfer Picklists in this Division.
Form Template - Planned Xfer Pack Slip: This field defines the Form Template for printing Transfer Request Packing Slips in this Division.
NOTE The fields 'Form Template - Work Order Picklist', 'Form Template Planned Transfer Picklist', and 'Form Template - Planned Xfer Pack Slip' are displayed only when the field 'RootForms Active' on the System Configuration (SYCONFIG) is set to true.
SEE ALSO
Division Master
Division Master Misc (Miscellaneous) Tab
Division Master Shop Floor Control Tab
Division Master Accounting Tab
Division Master Advanced Options Tab
Division Master WO Serial Options Tab
Division Master Project Options Tab
Division Master Auto Numbering Tab
Division Master Landed Cost Tab
Value Added Tax (VAT) Class