Foundation Unit Options

Determines if the children of approved parents will be created automatically in approved status. If Y, children of approved parents will be created in approved status. This means that the item will immediately be available for any transactions in RMS. If N, children of approved parents will be created in worksheet status. This means that the child items must be manually approved before the item is available for any transactions in RMS.Care should be taken when setting this value. If all critical item information for transaction level items can be inherited from the parent, Y is a possible setting. If transaction level items are unique and require different data (i.e. different suppliers, locations, etc.), N is the suggested setting.

If the system option has been set such that EANs are auto generated, then this system option will indicate the prefix that will be used, if populated. This field must be either NULL or contain a 6-digit long prefix.

Controls if an organization will allow vendors with bracket costing pricing structures.

Indicates the minimum number of days prior to the cost change effective date that a cost change can be entered.

This specifies if the default packing method that will be assigned to an item when it is created in RMS. Valid values are stored on the code_detail table with the code_type PKMT