Road Map: Receipt Tolerance Codes Maintenance
Use the Receipt Tolerance Codes Maintenance (TRTCM) program to add or change, copy, and delete codes that establish tolerance levels for over-receipts of manufacturing orders and vendor purchase orders. See Background for more information.
Before you run this program each time
You should run these programs: None required
Before you run this program the first time
You should run these programs:
Output Device Maintenance (XDM) to set up the output devices you plan to use.
Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.
After you run this program
You will most likely run these programs:
System Options Maintenance (XM) - Manufacturing Options to set the default Mfg receipt tolerance code at the enterprise and branch levels. If left blank and no Mfg receipt tol specified in the item's branch record (maintained in IMB) the system allows the over-receipt.
System Options Maintenance (XM) - Purchasing Options to change the default PO receipt tolerance code at the enterprise and branch levels. The default value PURCHTOL is set during installation and must be changed if you wish to limit over-receipts at the system level.
Enterprise Item Maintenance (IM) to create item master records.
Branch Item Maintenance (IMB) to add item branch record.
(Optional) Branch Item Maintenance (IMB) to specify manufacturing and purchase order receipt tolerances from items with tolerances that differ from the system defaults.
Manufacturing Order Maintenance (MIM) to release manufacturing orders.
OR
PO Maintenance (VOE) to enter purchase orders.Receiver Maintenance (IRC) or RF Mfg Receipts (RFIRCWO) or RF PO Receipts (RFIRCPO) to receive manufactured or purchased goods. Receipts outside of the allowable tolerance, if accepted, will be forced to inspection.