The Task Auto Assignment Rules window enables you to define task assignment rules for material, resource, and WIP material transactions for a given organization. The choices are as follows:

• Material Task Assignments- The system uses this information to assign a task number for inventory and material overhead transactions. You can select any combination of the following:

  • Item

  • Purchase Order Number

  • Item Category

  • Procured

• Resource Task Assignments- The system uses this information to assign a task number for WIP resource transactions. You can select any combination of the following:

  • Department

  • Operation

  • Assembly Item

  • WIP prefix

• WIP Material Assignments- The system uses this information to assign a task number for WIP Material Transactions such as WIP Materiel Issue, or WIP Material Completion. You can select any combination of the following:

  • Component

  • Assembly

  • Category

  • Subinventory

  • WIP Prefix

  • Department

  • Operation

  • Transaction type of issue or completion