Working with container CUMs

Note: These steps are logged in a history.
  1. Select Shipping > Container CUMs.
  2. To search, specify criteria in one or more of these fields:
    This field contains an arbitrary set of characters that is used to uniquely identify a customer in an accounting entity. The customer is read from the ERP system.
    Ship To
    This field indicates the location code that is used with the Ship To Name to identify where the goods are shipped.
    If goods are delivered to an external service provider (ESP), the field indicates the Ship To location of the ESP.
    Customer Container Type
    The customer container type is transferred from the ERP system. You can change the type, for example, to adapt for label printing.
    Accounting Entity

    For each user, one or more accounting entities must be configured. For a specific user, you must set one of these accounting entities as default accounting entity.

    Each transaction belongs to this default accounting entity of the user. The user can alter the default accounting entity using the Accounting Entity combo box.

    The user can view the data of the default and all other assigned accounting entities.

  3. Optionally, click the check box in a row to select a position, and click Reset.
  4. Optionally, click Create to add a record to the container CUMs.
  5. Optionally, select a position and click Copy.
    A new record that contains the data of the selected position is added.
  6. Optionally, select a position and click Delete to delete the record and its history.
  7. Optionally, select a position and click Reset. The Container CUM field is set to 0.