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COMPANYMULTIPL - Multi Company For Picklist

Multi Company For Picklist

Affected Window: w_picklist_detail_eu

COMPANYMULTIPL

Note: In order for this switch to function correctly, Switch COMPANYMULTI must be set to Yes.

Note: Any TRAX operator that would like to start using the Multi Company functionality will be required to transition to the eMRO system. Various modifications have been made to the Multi Company functionality in eMRO to streamline the overall business processes and inter-company record keeping. For more information contact your system administrator or support@trax.aero.

 

Switch Set to Yes:

When set to Yes, when trying to reserve a P/N (or create a Picklist), the inventory location for the selected P/N must share the same Company as the Work Order the Picklist is being created for.

GL_yes

 

Example 1:

Create a Picklist for a P/N where the inventory location does not share the same Company as the Work Order.

The following Work Order is created with Company BHP.

COMPANYMULTIPL_yes1a

Note the Company for the following Location STORE AB1 is ABLD. This is not the same Company for the selected Work Order.

COMPANYMULTIPL_yes2

Proceed with the Picklist Creation. Be sure to select the specified Inventory Location to reserve the part. The Save prompt appears. Select 'OK.'

COMPANYMULTIPL_yes1b

Since there is no inventory for the Work Order company, the transaction cannot be completed. The user receives the following error.

COMPANYMULTIPL_yes1c

 

Example 2:

Create a Picklist for a P/N that does share the same Company as the Work Order.

The following Work Order is created with Company ABLD.

COMPANYMULTIPL_yes1

Note the Company for the following Location STORE AB1 is ABLD, which is the same Company for the selected Work Order.

COMPANYMULTIPL_yes2

Proceed with the Picklist Creation. Be sure to select the specified Inventory Location to reserve the part. The Save prompt appears. Select 'OK.'

COMPANYMULTIPL_yes3

Select the P/N and save the record. The Save prompt appears. Select 'OK.'

COMPANYMULTIPL_yes4

The Picklist is created.

COMPANYMULTIPL_yes5

The part is reserved.

COMPANYMULTIPL_yes6

 

Switch Set to No:

When set to No, TRAX will allow the reservation of a P/N where the inventory location for the selected P/N does not share the same Company as the Work Order the Picklist is being created for.

GL_no

The following Work Order is created with Company BHP.

COMPANYMULTIPL_yes1a

Note the Company for the following Location STORE AB1 is ABLD. This is not the same Company for the selected Work Order.

COMPANYMULTIPL_no1

Proceed with the Picklist Creation. Be sure to select the specified Inventory Location to reserve the part. The Save prompt appears. Select 'OK.'

COMPANYMULTIPL_no2

Select the P/N and save the record. The Save prompt appears. Select 'OK.'

COMPANYMULTIPL_no3

The part is reserved.

COMPANYMULTIPL_no4

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Closing

COMPANYMULTI - Multi Company Setup

COMPANYMULTIEX - Validates Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FAMANRMV - Manual Fixed Asset Removal

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLBUDADD - Add Remove Transaction Amounts From Budget

GLCRDATE - Current Date As G/L Date

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLELODIE - Order Invoice Transfer Configuration

GLFIFO - Use FIFO Instead Of LIFO

GLJEZERO - Write Zero Value for an Order's Journal Entry

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

MISSING/FOUND/LOST - Create Value/Adjustment for the Missing Part During Inventory Costing Process

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML

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