| Bom or Engineering
| +
| +
| +
| +
| +
| Yes
| BOM
|
| INV: Accounting Category Set
| -
| -
| -
| -
| +
| Yes
| No default
|
| INV: Advanced Pricing for Intercompany Invoice
| -
| -
| -
| -
| +
| Yes
| No
|
| INV: Advanced Pricing for Inter-Org Transfers
| -
| -
| -
| -
| +
| No
| No Default
|
| INV: Allow Expense to Asset Transfer
| -
| -
| +
| -
| +
| No
| No Default
|
| INV: Batch Size
| -
| -
| -
| -
| Yes
| No
| Null
|
| INV: Capable to Promise
| _
| _
| _
| _
| +
| Yes
| No default
|
| INV: CCEOI Commit Point
| +
| +
| +
| +
| +
| Yes
| No Default
|
| INV: CCEOI Workers
| -
| -
| -
| -
| +
| Yes
| No Default
|
| INV: Component Pick Batch Size
| +
| +
| 0
| 0
| +
| No
| None
|
| INV: Consigned Inventory Aging Enabled
| -
| -
| -
| -
| +
| No
| Yes
|
| INV: Cross Reference Type
| 0
| 0
| 0
| 0
| +
| No
| Null
|
| INV: Debug File (Including the complete path)
| +
| +
| +
| +
| +
| Yes
| No Default
|
| INV: Debug level
| +
| +
| +
| +
| +
| Yes
| No Default
|
| INV: Debug Trace
| +
| +
| +
| +
| +
| Yes
| No Default
|
| INV: Default Item Status
| +
| +
| +
| +
| +
| Yes
| Active
|
| INV: Default Primary Unit of Measure
| +
| +
| +
| +
| +
| Yes
| Each
|
| INV: Detect Truncation on UOM Conversion
| -
| -
| -
| -
| +
| Yes
| No Default
|
| INV: Dynamic Precision Option for Quantity on Reports
| +
| +
| +
| +
| +
| Yes
| -9,999,999.00
|
| INV: External ATP
| _
| _
| _
| _
| +
| Yes
| No Default
|
| INV: FIFO for Original Receipt Date
| +
| +
| +
| +
| +
| Yes
| No
|
| INV: Fill & Kill Move Order
| 0
| 0
| 0
| 0
| +
| No
| No
|
| INV: Fill Kanban on Partial Move Order Receipt
| -
| -
| -
| -
| +
| No
| No
|
| INV: Genealogy Delimiter
| +
| +
| +
| +
| +
| Yes
| -
|
| INV: Genealogy Prefix or Suffix
| +
| +
| +
| +
| +
| No
| Prefix
|
| INV: GTIN Cross Reference Type
| -
| 0
| 0
| 0
| +
| No
| Null
|
| INV: Inter-Organization Currency Conversion
| +
| +
| +
| +
| +
| Yes
| Corporate
|
| INV: Intercompany Currency Conversion
| +
| _
| +
| +
| +
| Yes
| Corporate
|
| INV: Intercompany Invoice for Internal Orders
| -
| -
| -
| -
| +
| Yes
| No
|
| INV: Item Default Tab
| +
| +
| +
| +
| +
| No
| Null
|
| INV: Item Form Folder Category Set
| +
| +
| +
| +
| +
| Yes
| Null
|
| INV: Item Form Uses Master Set of Folders in the Org Items Form
| +
| +
| 0
| 0
| 0
| No
| Null
|
| INV: Item Master Default Template
| +
| +
| +
| +
| +
| No
| Null
|
| INV: Item Master Flexfield
| +
| +
| +
| +
| +
| Yes
| No Default
|
| INV: Material Status Support
| -
| -
| -
| -
| +
| No
| No Default
|
| INV: Max # of Txn Purge Processes
| +
| +
| -
| -
| +
| No
| Null
|
| INV: Maximum Number of Quantity Trees
| -
| -
| -
| -
| +
| Yes
| 500
|
| INV: MGD Maximum Number of Workers Permitted
| +
| +
| +
| +
| +
| Yes
| No Default
|
| INV: Minmax Reorder Approval
| +
| +
| +
| +
| +
| Yes
| Approved
|
| INV: Move Order Transact Form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| INV: Multiple Serials Per Delivery Detail
| 0
| 0
| 0
| 0
| 0
| Yes
| None
|
| INV: Override Neg for Backflush
| +
| +
| +
| +
| +
| Yes
| Yes
|
| INV: Override Reservation for Transactions
| +
| +
| +
| +
| +
| No
| No Default
|
| INV: Pick Slip Batch Size
| +
| +
| 0
| 0
| +
| No
| None
|
| INV: Product Family Item Template
| -
| +
| +
| +
| +
| Yes
| Product Family
|
| INV: Project Miscellaneous Transaction Expenditure Type
| +
| +
| +
| +
| +
| Yes
| User Entered
|
| INV: Purchasing by Revision
| -
| -
| -
| -
| +
| No
| -
|
| INV: Quantity Tree Timeout for Lock
| -
| -
| -
| -
| +
| Yes
| No Default
|
| INV: Replenishment Move Order Grouping
| 0
| 0
| 0
| 0
| +
| No
| Null
|
| INV: RC Line Failure
| +
| +
| +
| +
| +
| Yes
| Continue Processing
|
| INV: RC Requisition Approval
| +
| +
| +
| +
| +
| Yes
| Approved
|
| INV: Restrict Receipt of Serials
| +
| +
| +
| +
| +
| No
| No
|
| INV: RPC Timeout
| +
| +
| +
| +
| +
| Yes
| 300
|
| INV: Round Reorder Qty
| +
| +
| +
| +
| +
| Yes
| Yes
|
| INV: Save Search Items
| +
| +
| +
| +
| +
| Yes
| No
|
| INV: Supplier Consigned Enabled
| -
| -
| -
| -
| +
| No
| Yes
|
| INV: Target Preferred Grade
| +
| +
| +
| +
| +
| No
| No Default
|
| INV: Transaction Date Validation
| +
| _
| +
| +
| +
| Yes
| Allow Date In Any Open Period
|
| INV: Transaction Reasons Security
| 0
| 0
| 0
| 0
| +
| No
| No
|
| INV: Updateable Customer Item
| +
| +
| +
| +
| +
| Yes
| No
|
| INV: Updateable Item Name
| +
| +
| +
| +
| +
| Yes
| No
|
| INV: Use Backorder Caching
| +
| +
| +
| +
| +
| No
| No Default
|
| INV: Use Model & Options for Configuration Pricing
| -
| -
| -
| -
| +
| No
| Yes
|
| INV: Use catalog name in the item description
| +
| -
| -
| -
| +
| Yes
| No
|
| INV: Validate Returned Lot
| -
| -
| -
| -
| +
| No
| No Default
|
| INV: Validate Returned Serial
| -
| -
| -
| -
| +
| No
| No Default
|
| INV: View Item Category People
| +
| +
| +
| +
| +
| No
| Null
|
| INV: VMI Enabled
| -
| -
| -
| -
| +
| Yes
| No
|
| TP: INV Cycle Count Approvals form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| TP: INV Cycle Count Entries form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| TP: INV Enter Replenishment Count form
| +
| +
| +
| +
| +
| Yes
| Concurrent Processing
|
| TP: INV Inter-Organization Transfer form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| TP: INV Miscellaneous Issue and Receipt form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| TP: INV Transaction Processing Mode
| +
| +
| +
| +
| +
| Yes
| Immediate Concurrent Processing
|
| TP: INV Transfer Between Subinventories form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| TP: INV Update Average Cost form
| +
| +
| +
| +
| +
| Yes
| Online Processing
|
| TP: Server Side Online Processing
| +
| +
| +
| +
| +
| Yes
| Yes |
