Sales Shipping Feedback Entry field descriptions

Fields are presented in alphabetical order.

Detail Update Default

Header

When drilling down on an order in Sales Shipping Feedback Entry, you can determine whether the Header or Line Items view is displayed by default. Select the Header option to default the Header view when you drill down on an order in the grid. Use this to see customer and order total information and all the necessary addon information and shipping information from the sales order header (OEEH record). You should only access the Header view to add or change addons or shipping instructions.

Line Items

Select this option to default the Line Items view when you drill down on an order in the grid. The Line Items view on the Shipping Details window allows you to maintain the shipped quantities for the products, serial numbers, and lot numbers, and specify returned quantities as unavailable. You can process normal and returned lines from the Line Items view.

Shipping Feedback grid

The Shipping Feedback grid lists all orders that qualify based on the criteria you specified in the Search function.

Central Distribution Center Status

If the order is a central distribution center (CDC) order, this displays the status of the order.

This field must be added to the grid using Personalization.

Created Date

Displays the date that the order was created.

Cube

Displays the total cube dimensions for the sales order.

Customer

Displays the customer number. The value in this column links to the Customer Inquiry.

Customer Notes

Indicates whether notes have been entered for this customer ship to.

Disposition

Displays the order disposition.

Exclude Orders On Hold

Displays orders that are not on hold.

Invoice Amount

Displays the order's total invoice amount.

Name

Displays the name of the customer.

Order #

Displays the order number. The value in the column links to Sales Order Inquiry.

Orders With Exceptions Only

Displays orders that do not have all of their serial and lot information allocated.

Only Orders With A Shipped Quantity

Only displays orders that have a shipped and partial shipped quantity.

Only Orders With Signatures

Only displays orders with signatures.

Picked Date

Displays the date the order was picked in the warehouse.

Picked Initials

Displays the initials of the individual who picked the order.

Promise Date

Displays the date that the order was promised.

Reference

Displays any reference to other documents or transmission methods, such as ION.

Requested Ship Date

Displays the date that the order was requested to ship.

Route

Displays the route/day/stop for this order specified on the Sales Order Entry-Header. If necessary, update the information in this field to change the truck delivery for this order.

Ship To

Displays the customer ship to number. The value in this column links to Customer Inquiry.

Ship To City

Displays the ship to customer's city.

Ship To Name

Displays the ship to customer's name.

Ship To Notes

Indicates whether notes have been entered for this customer ship to.

Ship To State

Displays the ship-to customer's state.

Ship Via

Displays the shipping method.

Stage

Displays the order stage.

Type

Displays the order type.

Warehouse

Displays the warehouse from which the order is picked.

Weight

Displays the product's weight.