Common Codes - SI
PEDB
- PECL/VALIDATE — Activate Product Class Codes.
- PECL/XXXXXXXX — Set Up Product Class Codes. Up to 8 characters may be used to define each product class.
- PEMC/VALIDATE — Activate Product Miscellaneous Codes (optional).
- PEMC/XXXX — Set Up Product Miscellaneous Codes. Up to 4 characters may be used to define each miscellaneous code.
- PEPF/XXXX — Set Up Vendor Performance Rating. Up to 4 characters may be used to various rating scales. (Optional)
- PEPL/BARxx — Set Up Bar Code Label Definitions (Optional). Up to 2 characters may be used after BAR to define a bar code font [entered in PE]. (Optional)
- PEPR/TOXIC — Set Up Warning Message to print on order for Toxic Products. (Optional)
- PEUN/XXXX — Set Up Standard Units of Measure. Up to 4 characters may be used to define each unit of measure and conversion factors may be entered for certain units of measure that will allow certain products to be ordered from vendors in one unit and stocked in another.
- SYNO/PRODUCT
SIDB
- SIAH/ADDRESS — Set Up an Address Hierarchy. Define the order in which addresses are "searched for" and entered onto orders.
- SIAR/PRICING — Set Up Pricing Formula if Warehouse items are sold to Customers, Customers are invoiced through AR and a markup is involved. (Optional)
- SIBU/OPEN — Budget control period.
- SICR/CONFIG01 — Set Up to allow for Consolidated Credit Returns.
- SICT/SCAN — Set Up Scan File Delimiter. Utilized by SIINCTLS to establish the delimiting character that is being used in the scan file. The default delimiter is a pipe "|". (Optional)
- SIDA/XXXX — Restrict users from changing account numbers when entering orders. XXXX is the warehouse. When ON, the GL key comes from Customer's ID SIKEY association which is set in PEUPPE, Associations tab.
- SIEN/DIVISION — Set up this common code if you've selected the option to encumber orders placed for warehouse goods in Encumbrance Division (ENUPDV).
- SIOC/XX — Activate "Canned Statement" Printing on Orders. Selection of a two-character order entry code that defines statement to be printed; prints in a fixed position on order forms and/or pick tickets/packing slips.
- SIOC/yy — Activate "Before" or "After" text printing on Pick Tickets or Packing Slips. Selection of a two-character order entry code that defines statement to be printed; prints before or after items [one is selected in the set up] on pick tickets/packing slips.
- SIOR/QNTYMSG — Enable or Disable printing of "Insufficient Quantity" Message during order entry. If this common code is turned "Off" the message displays; if turned "On" it does not display. (Optional)
- SIPR/CREATE — Activate Automatic Printing of Purchase Requests for Backordered Items. Automatically creates a PR in the purchasing module if a backorder occurs while filling an order (SIOEFL) or when reorder points are calculated (SIINOP). (Optional)
- SIPS/PRINTBK — Automatically Print Backordered Items on a Packing Slip (Optional)
- SIPT/PKPRNXX and SIPT/PSPRNXX — Define and Assign Key Words and Phrases for Pick Tickets and Packing Slips. The XX represent page number with five items per page [in other words, if Packing Slip entries totaled 14, this would require a PKPRN01, PKPRN02 and a PRPRN03 to accommodate all the entries].
- SITR/XX — Define/Create Transaction Codes for Warehouse Operation. User selection of various two-character codes that activate and identify standard warehouse operations. Examples are transfer in and out of items, order entry, batch receiving, and order status.
- SIUT/PROD — Define text types for PEUPPR.
- SYNO/BTCHIDSI — Create Unique Batch File ID Numbers (Optional)
- SYNO/PEIDVEND, SYNO/PEIDCUST, SYNO/PEIDEMPL, SYNO/PEIDTEMP — Create Unique Vendor, Customer, Employee and Temporary User Numbers.
- SYNO/SIORDERN — Create Unique Order Numbers
- SYNO/SIPICKNM — Create Unique Pick Ticket Numbers
- SYTX/XXXX or SYDU/XXXX — These common codes must be present when items ordered for warehouses must be taxed or duty is applied against them.