WL Entry Batch Shipping ranges and options

Ranges

Options

Order Entry Shipping Process?

Select Yes. The system looks for all active Sales Order Entry orders that are ready to be shipped [SHP transmissions] and performs the same updates as Sales Shipping Feedback Entry. The shipped quantity at the line and component levels, the serial and lot information, and order header totals are updated for active sales orders. You can monitor errors in WL Transaction Inquiry.

Warehouse Transfer Process?

Select Yes. The system looks for all active warehouse transfers that are ready to be shipped and performs the same updates as Transfer Shipping Feedback Entry. The shipped quantity at the line level and transfer header totals are updated for active transfers.

Value Add Shipping Process?

Select Yes. The system looks for all active Value Add fabrication work orders with a SHP process type and performs the same updates as VA Shipping Feedback Entry.

Check for Locks Prior to Processing?

Select Yes to check for locks before WL Entry Batch Shipping Report processes a transaction. If a lock is encountered, it is skipped and picked up for the next processing run.

Run OEERS on OE Non Stock Lines?

Select Yes to create a back order under these conditions:

if the quantity that is ordered on a nonstock line cannot be completely shipped,
and a back order does not already exist

This allows you to ship the quantity that is available and purchase the remaining quantity. When the remaining quantity is received, Sales Entry Processing Back Order Fill Report allocates the receipt to the correct order.

If the quantity on the tied PO is received short, a back order is created and Sales Shipping Feedback Entry Split-to-Backorder processing does not occur. A note prints on the report if Sales Shipping Feedback Entry Split to Backorder cannot be processed because of a back order on a PO.