Package Update Transaction
Use the Package Update transaction to update delivery package data.
See Configuring Package Update Transaction parameters, for more information about configuring this transaction.
This transaction comprises of the Update screen.
To open the Package Update transaction, select a transaction profile associated with this transaction from the main menu. The screen displays the fields to be updated for the specific package that is required.
Package Update screen
Use this screen to update the delivery package data.
Package Update screen parameters
| Parameter Name | Values | Example | Default Value |
|---|---|---|---|
| Action to report |
0: None. For information only. 1: Update package details |
0 | 1 |
| Auto confirm input field data |
The user can change these values by specifying a Package:
The fields are reported based on these selection:
|
10=B;1=C |
1=A;2=A;3=A;4=A;5=A;6=A;7=A;8=A; 9=A;10=A |
| Auto trigger Next when all fields confirmed |
0: No 1: Yes |
1 | 0 |
| Package label print |
0: No print 1: Manual print (function button) 2: Prompt to print after the Package is updated (Printing manually also possible). Note: For option 1 and 2, a specific PRINT PACKAGE LABEL transaction
profile can be set using the N;PROFILE
ID format where N = 1 or 2.
If profile is not set, the default PRINT
PACKAGE LABEL is used.
Note that this parameter is configured using the profile ID (not the profile name). |
2;PRINT PROFILE A |
1 |
| Sequence of input fields |
The user can change these values by specifying a Package:
Note: Package is always the first field on the
screen irrespective of the parameter setting.
|
1;2;9;10 | 1;2;3;4;5;6;7;8;9;10 |