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Overview

Use to define certain Order Processing functionality

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Products > Order Processing Tab

Fields

Add Order Lines at Firmed Status:  When checked, the Firm checkbox on Sales Order Lines added for the given Product will default to checked. Unless overridden, Sales Order Line will be added at a Firm status, allowing processing (and will be picked up by MRP as a firm demand). When unchecked, Sales Order Line will be added at a Planned status, whereby it will not be considered as demand by MRP.

Print Components on Packing Slip:  When checked, enables the printing of Product Component detail on the Packing Slip form

Print Component Details on Invoice:  When checked, enables the printing of Product Component detail on the Invoice form

Update CLSO Price with Actuals:  When checked, when using Product Type = Configured and 'Labor-Only' Products, the Sales Order Line Unit Price will be calculated using "actual costs" marked up by values defined on SO Control > Price tab - for the given Product.

Create Price Details for Labor:  When checked, price details for Labor are created for Labor applicable to a Configured Product Sales Order Line. These details can be viewed by going to the Components button on SO Line > Non-Inventory Components tab.

Create Price Details for Material:  When checked, price details for Material are created for Material applicable to a Configured Product Sales Order Line. These details can be viewed by going to the Components button on SO Line > Non-Inventory Components tab.

Print Serial/Lot Numbers on Invoice:  When checked, individual serial numbers for serialized Products and Lot Numbers for Lot Controlled Products that have shipped (including Products that are serialized at shipment) will be printed on the Invoice.

Shipment Set ID:  When a Shipment Set is defined (user-defined up to 20 characters) for a Product or Product Group, all Sales Order Lines on a given Sales Order for Products that share the given Shipment Set ID will not be allowed when Prevent Pack of Partial Shipment sets is checked.

Prevent Packaging of a Partial Line:  When checked, partial shipments of a given Sales Order Line will not be allowed - shipment must be for the total Sales Order Line quantity.

Prevent Pack of Partial Shipment Sets:  When checked, partial shipments of a given Shipment Set will not be allowed. When a Shipment Set is defined for a Product or Product Group, all Sales Order Lines on a given Sales Order for Products that share the given Shipment Set ID must be shipped complete.

Contract on Sales Order Required:  When checked, in order to add the given Product to a Sales Order Line, the given Sales Order must reference a Sales Contract.

Print Components on Acknowledgement:  When checked, allows the printing of Product Components for Kit and Configured Products (only) on the SO Acknowledgement for a given Sales Order containing said Products.

Allow Sales Acct Distribution:  When checked, Account Distribution, the ability to distribute sales revenue across multiple Sales Accounts, is enabled on Sales Order Lines (Components button > Sales Order Line Account Distribution) and SO Invoice Lines (Distribution button) for this Product.

Default Container Type:  Optional Container Type used for the given Product. When set, this is the Container Type that will be defaulted when creating Shipping Containers for shipments containing the given Product.

NOTE This field has no Product Group counterpart and must be maintained directly on the Product record.

Default Qty Per Container: Based on the Container Type (optionally) defined for the given Product, this denotes the quantity of said Product, when packaged, that will fit in the Container defined.

NOTE This field has no Product Group counterpart and must be maintained directly on the Product record.

Individual Containers for Kit Components: When checked, this signifies that individual Containers are required for Kit Components

NOTE This field has no Product Group counterpart and must be maintained directly on the Product record.

Print Serial/Lot Numbers on Packing Slip: When checked, individual Serial Numbers for serialized Products, and Lot Numbers for Lot Controlled Products that have shipped (including Products that are serialized at shipment) will be printed on the Packing Slip that is generated.

Configurable Product: When checked, indicates that this Product can be configured when Configurable Sales Order Entry is active on the Sales Order Control Record for the given Sales Division. Configurable Products are configured using the Product Configurator (Sales Order Processing > Product Configurator).

NOTE This field has no Product Group counterpart and must be maintained directly on the Product record.

Use Std Pricing Upon Configurator Export: When checked, uses Standard Pricing methodology rather than the price calculated from the Product Configurator

NOTE This field has no Product Group counterpart and must be maintained directly on the Product record.

Price in EUR: This field displays the price value in the alternate currency defined

NOTE This field has no Product Group counterpart and must be maintained directly on the Product record.

Warranty Type: The Warranty Type associated with the given Product. Values in dropdown are pre-defined Warranty Type records, created under Sales Order Setup > Warranty Types

Override VAT Class: When set, the given Product will use the value entered here rather than the Primary VAT Class defined on the associated Division Master.

Override Tax Location: This field allows for an override Tax Location which can be used to initialize Sales Order Lines created for this Product. When specified on the Sales Order Line, it overrides the Tax Location associated with the Ship To Address for that line.

NOTE image.png NOTE This field is visible only when the flag 'Allow Sales Order Line Tax Loc Overrides' on System Defaults is checked.

NOTE When the flag 'Override Tax Location Indicator' is checked and while creating the Sales Order Line, the 'Override Tax Location' on the Product Group is used instead of the value on the Product Master.

Title	Product Master Order Processing Tab

URL Name	Product-Master-Order-Processing-Tab

Product Master Order Processing Tab