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