Product Warehouse Description Setup - Cartonization field descriptions

Fields are listed in alphabetic order within each section.

Cartonization

Minimum Cube Percent and Maximum Cube Percent

Specify the minimum and maximum fill requirements for a package. These values are the default values on Product Cartonization Package Setup records that are set up for the warehouse.

Multiple Orders Combined in Cartons When Same Ship To Location

Select this option to allow products from multiple orders to be combined in cartons if these conditions are met:

• The cartons are being shipped to the same location.
• Thee cartons are transported by the same carrier.

Package Dimensional Size Measured in Cubic

Specify the most common unit of measurement that is used to determine the size of packages in the warehouse. If you select AO Default to use the UOM from SA System Administrator-System-General, the UOM is displayed beside the field.

Print Carton Information on Advanced Shipping Notice (ASN)

Select this option to include carton information on EDI 856 Advance Ship Notices that are sent to the customer through ION BODs.

Print Carton Information on Invoice Prints

Select a value to indicate what type of carton information to include on an invoice. You can include item-level or order-level information, or both or neither.

This setting only affects invoices that are generated in Print Format 4 to Infor Document Management's Output Management and third-party applications. It does not affect invoices that are output directly to a printer.

Process Warehouse Transfer Direct Orders Only When Using Auto

Select this option to limit automatic assignment of cartons to warehouse transfer direct orders. Automatic assignment of cartons only occurs when the pick tickets are printed through the Transfer Entry Print WT Report.

Cartonization processing for a warehouse transfer direct order is determined by the customer on the tied sales order. If the customer uses the warehouse default settings, then cartonization processing is based on the warehouse settings.

Shipping Confirmation

Select this option to require shipping confirmation before the sales order or transfer can be shipped. Shipping is confirmed when all products and cartons for an order or transfer were shipped.

Operators can override the shipping confirmation requirement when shipping an order or transfer, if granted authorization. You must set up the override capability in SA Authorization Point Setup.

Track Contents of Packages

Select this option to track the quantity of each product in each package. The information is displayed in the Cartonization Center and included in BODs and on documents such as pick tickets and invoices. If you do not select this option, only packages are tracked, not the detail of the packages.

Use Cartonization

Select one of these values to indicate how packages from the warehouse should be processed:

• Auto Assign Order Entry Order

  Cartons are automatically assigned when pick tickets are printed for sales orders. If cartons were assigned to a sales order in the Cartonization Center before picking occurred, those cartons are used.

• Auto Assign Warehouse Transfers

  Cartons are automatically assigned when pick tickets are printed for warehouse transfers. If cartons were assigned to a transfer in the Cartonization Center before picking occurred, those cartons are used.

• Auto Assign Orders and Transfers

  Cartons are automatically assigned when pick tickets are printed for sales orders and warehouse transfers. If cartons were assigned in the Cartonization Center before picking occurred, those cartons are used.

• Manually Assign Order Entry Order

  The operator can automatically or manually assign cartons to sales orders in the Cartonization Center before or after picking.

• Manually Assign Warehouse Transfers

  The operator can automatically or manually assign cartons to warehouse transfers in the Cartonization Center before or after picking.

• Manually Assign Orders and Transfers

  The operator can automatically or manually assign cartons to sales orders and warehouse transfers in the Cartonization Center before or after picking.

Format Carton ID

Carton ID Last Lettering

If you selected Use Additional Lettering in ID, specify the beginning values for the first carton ID.

The letter sequence increments with each carton ID. For example, if you specify AA in the field, AA is included in the first carton ID. AB is included in the second carton ID, and AC is used in the third carton ID. After AZ is used, BA is used. After ZZ is reached, the sequence restarts with AA.

If you leave this field blank, AA is the starting default value.

Carton ID Last Number

This read-only value represents the number last used by the system for a carton ID.

Load Carton ID from Warehouse Settings

Select this option to override the carton ID default that are set up for the system in SA Administrator Options-System-General.

Use Additional Lettering in ID

Select this option to include additional letters in the carton ID.

Use Package Type in ID

Select this option to include the package type from the Product Cartonization Package Setup record in the carton ID.

If a package type is not specified on the package setup record, then the package type from the Package Type Used for Carton ID Label field in SA Administrator Options-System-General is used.

Package types are set up in SA Table Code Value Setup. If a code is specified in the Package Type Used for Carton ID Label field on the package type record, it is used in the carton ID. If a code is not specified, the value from the Type field on the package type record is used.

Use Warehouse in ID

Select this option to include the warehouse on the sales order or warehouse transfer in the carton ID.

Positions of ID information

These field might be available, depending on the values that you selected to include in the carton ID:

• Additional Lettering
• Carton Number
• Package Type
• Warehouse

Specify a number, 1-4, in each field to indicate the position of the value within the carton ID.