Implementing the Bulk Delivery module

Use this checklist to activate and implement the Bulk Delivery module:
Task
Activate the module by selecting Bulk Delivery Active in SA Administrator Options-Documents-Sales Orders-Processing.
If you are using TWL, specify a valid TWL employee in the TWL RF Employee ID field in SA Administrator Options-Documents-Sales Orders-Processing.
If your customer or ship to requires a purchase order number before you can bill them, select the Require Purchase Order option in Customer Setup-Ordering or Customer Ship To Setup-Ordering.
Enable access to the Bulk Delivery module functions for appropriate personnel in SA Operator Setup-Function Security.
Set up bulk products in Product Setup and select the Bulk Delivery option.
Set up bulk products in Product Warehouse Product Setup for those warehouse/locations that store bulk material.
Set up any substitute storage drums in Product Extended Product Cross Reference Setup. After adding each record, edit it to select the Bulk Delivery option.
Set up Bulk Delivery Delivery Groups, Fill Cycle service types, Truck Types, and Units in SA Table Code Value Setup.
Set up bulk storage tanks in BD Tank Master Setup and assign to your customers.
Setup trucks in BD Truck Master Setup.

After you complete the required setups for the Bulk Delivery module, refer to these tasks to manage your bulk delivery products: