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PSHIPEXP - Link Order To Packing/Shipping Record At Detail Level Via Express Option

Link Order To Packing/Shipping Record At Detail Level Via Express Option

Affected Window: w_packing_shipping_load_prompt

Note: This Switch functions for all Transfer Orders created throughout the system.

 

Switch Set to Yes:

When set to Yes, the Packing/Shipping record will be linked to the Order. The Select checkbox will be selected for the Order.

eMRO_PackingShipping_Yes

The following Transfer Order is created. Upon saving, the Packing Shipping window appears. Select the 'Express Shipping' option.

The Packing Shipping window appears. Populate the Ship Via field and any other mandatory/desired information and save.

Note: The user may elect to not populate the Expected Rcvd Date via the Packing Shipping window. After saving the information populated in the Packing Shipping window, the user can select the AWB Expedite but_AWB_Expedite button via the Transfer Order window and populate the Expected Date/Time as shown below. This date will appear on the print as expected.

Note the Ship Via, AWB and Expected Rcvd Date fields.

The Packing/Shipping tab appears on the Transfer Order.

Go to the Packing Shipping Detail window. The Select checkbox is auto selected for this record indicating that the Transfer Order and the Packing and Shipping record are linked.

The information (Ship Via, AWB and Arrival Date/Time) from the Transfer Order and Packing and Shipping record are brought onto the Requisition Status Report print.

 

Switch Set to No:

When set to No, the Packing/Shipping record will not be linked to the Order. The Select checkbox will not be selected for the Order.

eMRO_PackingShipping_No

The following Transfer Order is created. Upon saving, the Packing Shipping window appears. Select the 'Express Shipping' option.

The Packing Shipping window appears. Populate the Ship Via field and any other mandatory/desired information and save Note the Ship Via, AWB and Expected Rcvd Date fields.

The Packing/Shipping tab appears on the Transfer Order.

Go to the Packing Shipping Detail window. The Select checkbox is auto selected for this record indicating that the Transfer Order and the Packing and Shipping record are not linked.

However, the information (Ship Via, AWB and Arrival Date/Time) from the Transfer Order and Packing and Shipping record are still brought onto the Requisition Status Report print.

See Also

Packing and Shipping Switches

ACTSECOST - Omit Packing and Shipping Prompt from the One Step Transfer

AUTOWEIGHT - Update Weight from P/N Master to P/S and P/S to P/N Master

AWBMAND - AWB (field) Mandatory on Packing and Shipping Header

AWBORFLT - AWB or Flight Mandatory

PACEXPOP - Default Status to 'Open" in Packing and Shipping Express

PACKSHIP - Packing and Shipping Next Sequence Number

PSCOPIES - Packing and Shipping Proforma Invoice Number of Copies to Print

PSFOOT - Packing and Shipping Footer

PSFOOTTWO - Packing and Shipping Footer NON-ITAR

PSHBOXPRINT - Auto Populate the Number of Print Copies of Label Print

PSNFBED - Prevent Shipped Packing/Shipping Notes From Being Edited

PSPRINT - Print Packing and Shipping Document According To Printer Configuration

PSSTATUS - Prevent Status Change to Shipped for Inactive Vendors

PSTOORDERAWB - Packing and Shipping Information is Populated in the Order AWB Window

PSVALUE - Packing and Shipping Use Average Cost in Value field

PURGEUNASSIGN - Enables a Daily Job to Purge Unassigned Packing & Shipping Records

SHDFDG - Packing & Shipping Override Checkbox Selected for Hazardous Materials

SHIPTOREPAIR - Populate the Ship To from Repair Order for Express Shipping

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