Comments/Kits

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Comments/Kits Tab


The Comments/Kits form is used to specify how comments will be output and also to define the output of Kit information.



The following table outlines the prompts/options available when accessing this screen:


Comments

Comment lines starting with NTE and formatted as follows will be sent as either NTE or N9/MSG segments

NTE <Qualifier> <Message>

or

NTE <Message>

NTE Comments Include qualifier

Select if the comment line includes a qualifier

NTE Comments do not include qualifier ("GEN" is default qualifier)

Select if the comment line does not include a qualifier

Ignore NTE comment lines

Select for the 810 transmission to ignore any NTE comment lines commencing with NTE

Send as NTE segments in 003070 versions and higher (Default is N9/MSG)

For users who still have Trading Partners requiring documents with versions older than 003070, check box to send NTE segment. If the version is updated then the system will send an N9 MSG segment.


Kit Handling

Kits will be handled according to the Kit type as set in the Inventory master. However, EDI can send component details if so instructed.

Handle Kits based on kit type

Select to handle kids per kit types in inventory

Always send components

Select to always send the Kit components for any kit Type

Explode Kit Components (If not using First Level BOM in Sales Orders)

If first-level Bills of Material are not used in the Sales Order, select this setting to explode kit components on the invoice.

Always send parent

Select to always send the Parent Part.


Kit type "Kit" parent pricing

Lookup in SYSPRO Price tables


Sum component pricing