VA Shipping Entry - Details - General field descriptions
Fields are presented in alphabetical order. Field descriptions for read-only fields are not provided.
- Approval Type
- Displays the approval type for the VA order. The default value isy unless the order was created from Sales Order Entry and tied to a sales order. When tied to a sales order, this field's default value is from the sales order header. A VA order cannot be picked until the approval type is set to y.
- Customer Product #
- Displays the customer product number if one is set up in Product Extended Product Cross Reference Setup or if one was specified for a nonstock product on the order line.
- EDI 867
- Select this option to include VA components on the EDI 867 Point of Sale document that is generated by the SM Product Transfer/Resale -EDI 867 Report.
- Estimated Completion Date
- Displays the estimated VA order completion date.
- Estimated Cost
- Displays the estimated cost for the order.
- Previous Value Add Order #
- Used to specify the previous VA transaction number for this finished product.
- Promise Date
- Displays the promised date for the VA order.
- Reference
- Specify any additional information to identify the record being created.
- Requested Ship Date
- Displays the requested ship date for the VA order.
- Revision #
- Specify the revision number of the product specifications.
- Write Off
- Select this option to indicate that the cost of the finished product should be written off during the receiving of the finished product. This is useful when you do not want the total cost of this VA transaction to affect the average cost of the finished product.