Setting Up Definitions for Valid Substitute Items
Receipt of items on joint work orders is not limited to items set up as co‑products or by-products of a base process. Set Modify Co/By Product Receipts in Regulatory Attributes Control (1.22.24) to Yes to allow any item to be received on a joint work order. Set to No to have only valid substitutes received on a joint work order.
Note: This feature is provided as a means of complying with FDA and other agency regulations. You can use co-products/ by-products without setting this field.
1 In Item Substitution Maintenance (13.19), do the following:
Parent/Base Process Item
Enter the base process item number or leave blank.
Item Number
Enter the co-product or by-product item number.
Substitute Item
Enter the item number of valid substitutes for the standard co-product or by-product.
2 For users who have the Regulatory Attributes module, go to Regulatory Attributes Control (1.22.24).
See User Guide: QAD Master Data for details on the Regulatory Attributes module.
Modify Co/By-Product Receipts
The default is Yes. This allows receipt of any item from a base process work order. Enter No to restrict receipts to either items defined as part of the structure of the base process or to valid substitute items defined in Item Substitution Maintenance (13.19).