Text Line on an ST Order Type
EnterpriseOne Tools Release: 9.2.5.5
I found E1: 42/43: Transfer Order (ST/OT) (Doc ID 2094796.2) which states:
Set up of Order Entry Programs
Line Type Requirements
The Line Type for a transfer order must be set up as follows:
- G/L Interface set to 'Y'
- Inventory Interface set to 'Y'
- A/P Interface set to 'Y' or 'N'. This can be set up either way; does not control whether an F0411 record is created or not.
- A/R Interface 'Y'. This must be set to 'Y'. Setting to 'N' creates an out of balance batch that cannot be posted without correction. To bypass A/R, the A/R interface must be turned off in the processing options of Sales Update (R42800).
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