Pick, Pack, Ship (outbound) Transactions
Advanced Pick Confirm
This transaction identifies the items on Sales Orders at Pick status and
displays the line items for the user confirm. The transaction will
automatically confirm all lines with a 1 in the Option field. Click on
each line to select or deselect the lines to be confirmed. The F3 key
will pick confirm the lines selected and update the locations.
Additionally, it updates the status of the items so that pack
confirmation, or ship confirmation transactions can occur. Depending
on EnterpriseOne processing options and Order Activity Rules,
Inventory can be hard committed at Pick Confirmation, Pack Confirmation,
or Ship Confirmation.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Advanced Ship Confirm
This transaction identifies the items on Sales Orders at ship confirm
status and displays the line items for the user confirm. The transaction
will automatically confirm all lines with a 1 in the Option field.
Click on each line to select or deselect the lines to be confirmed. The
F3 key will pick confirm the lines selected and update the locations.
Additionally, it updates the status of the items so that pack
confirmation, or ship confirmation transactions can occur. Depending on
EnterpriseOne processing options and Order Activity Rules, Inventory can
be hard committed at Pick Confirmation, Pack Confirmation, or Ship
Confirmation.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Standard Pick Confirm
This transaction identifies the items on Sales Orders at Pick status and
displays the items for the user to pull inventory from the appropriate
locations. Additionally, it updates the status of the items so that pack
confirmation, or ship confirmation transactions can occur. Depending on
EnterpriseOne processing options and Order Activity Rules, Inventory
can be hard committed at Pick Confirmation, Pack Confirmation, or Ship
Confirmation.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Standard Pack Confirm
This transaction displays the items ready for Pack Confirmation.
Additionally, it updates the status of the Sales Order lines so that
the ship confirmation can occur. Depending on the EnterpriseOne
processing options and Order Activity Rules, Inventory can be hard
committed at Pick, Pack, or Ship Confirmation.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Standard Ship Confirm
This transaction Ship Confirms items on Sales Orders that are available
for shipment. At Ship Confirmation, the Sales Order is updated, and
inventory is relieved. A record is also written to the Item Ledger
File.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Sales Order Inquiry by Item
This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Sales Order Inquiry by Line
This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Open Sales Orders by Item
This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Speed Status Update
This transaction displays Items that are on open Sales Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.