Enter Preposting, Disposition Shop Order

Explanation

This activity is used to enter prepostings to a Disposition Shop Order.

Prerequisites

• Preposting must be allowed for exchange lines by adding the M105 posting type, Preaccounting Shop Order in the Posting Control window.
• The disposition shop order must have been created.

System Effects

• The system establishes a relationship between the code part and the  disposition shop order, by entering a preposting connected to the  disposition shop order.
• The code part value that you enter as a preposting for the disposition shop order will affect several postings created for this disposition shop order. The postings that will be affected by the preposting are generally all postings concerning expenses, revenue and work in process (WIP). These code part values will then be transferred to the repair orders created once the disposition line is approved.

Window

Disposition Shop Order

Related Window Descriptions

Disposition Shop Order
Pre Posting

Procedure

1. Open the Disposition Shop Order window.
2. Populate or query for the disposition shop order on which you want to make a preposting.
3. Right-click, point to Costing and then click Pre Posting.
4. Enter values for known code parts or click List to select code parts from the List of Values.
5. Click OK.