Product Shipping Restriction Setup field descriptions

Use these fields to search for or create a product shipping restriction record. Fields are presented in alphabetical order.

Active
Select this option to make the record active.
Allow Override
Select this option to allow the Operator to override the applied product shipping restriction record during document entry.
Document Type
Specify one or more types of orders to apply the product shipping restriction record. This is a required field. Sales Order is selected by default. Select from Sales Order and Warehouse Transfer.
Expire Date
Specify an expiration date for the record.
Product
Specify a product. This field is required when the record’s Restriction Type is Product.
Product Category
Specify a product category. This field is required when the record’s Restriction Type is Product Category.
Product Line
Specify a product line. This field is required when the record’s Restriction Type is Product Line.
Restriction Code
Specify a product restriction code. The values in this lookup field are from the Product Restrictions table in SA Table Code Value Setup.
Restriction Type
Select the type of product shipping restriction from Product, Product Line, or Product Category. This is a required field.
Ship To Warehouse
Specify a ship to warehouse. This field is available when the record’s Document Type includes Warehouse Transfer.
Ship Via
Specify a Ship Via shipping method for the shipping restriction record. This is a required field.
Start Date
Specify a start date for the record. This is a required field.
Status Code
This field is not editable. The Not Allowed option is always specified.
Vendor
Specify a vendor. This field is required when the record’s Restriction Type is Product Line.
Warehouse
Specify a warehouse.
Note: Note: For product line shipping restriction records, the specified product line is validated against the appropriate Product Line Setup record, with or without a warehouse