Auto-Post Shipping
On the General tab of Data Collection Parameters form, select this field to automatically validate the customer order shipping transactions in the data collection and EDI tables, and to post valid transactions with a Pending or Unposted status to the database. You must update those transactions with an error status, however, on the CO Shipping Error Processing form. Valid transactions remain in the holding files until the next polling cycle.
If this field is not selected, transactions are not posted until you manually post them from the CO Shipping Error Processing form.
To clear this field after a background task is set up, you must first delete the appropriate task on the Active Background Tasks form.
For more information, see Posting and Validating Data Collection Transactions.