WL Entry Batch Shipping overview
Function acronym: WLEBS
Use this report to gather the active orders and transfers shipped in TWL, zero-shipped orders, and packed orders to be shipped with an external shipping interface from WL Transaction Inquiry.
This report updates line item and header information, similar to Sales Shipping Feedback Entry and Transfer Shipping Feedback Entry when standard system orders and transfers are shipped.
Warehouse transfers that are tied to Direct Orders (DO) use the printer specified on the Product Warehouse Description Setup record under these conditions:
- the Sales Entry Processing Back Order Fill Report is processing in background mode, or
- the Sales Entry Processing Back Order Fill Report was launched by WL Entry Batch Shipping Report.
If Sales Entry Processing Back Order Fill Report is not processing in background mode, you are prompted to accept or change the printer.
The option, Only Shipped Orders, in Sales Entry Invoice Processing Report may be set to No, and there may be Counter Sales (CS) orders from a TWL warehouse to be invoiced. In this case, run WL Entry Batch Shipping Report first to ensure that all CS orders are correctly updated relevant to the processing activity in TWL.