Sales Shipping Feedback Entry field descriptions
Fields are presented in alphabetical order.
Detail Update Default
- Header
- When drilling down on an order in Sales Shipping Feedback Entry, you can determine whether the Header or Line Items view is displayed by defaults. Select the Header option to default the Header view when you drill down on an order in the grid. Use this to see customer and order total information and all the necessary addon information and shipping information from the sales order header (OEEH record). You should only access the Header view to add or change addons or shipping instructions.
- Line Items
- Select this option to default the Line Items view when you drill down on an order in the grid. The Line Items view on the Shipping Details window allows you to maintain the shipped quantities for the products, serial numbers, and lot numbers, and specify returned quantities as unavailable. You can process normal and returned lines from the Line Items view.
Shipping Feedback grid
The Shipping Feedback grid lists all orders that qualify based on the criteria you specified in the Search function.
- Created Date
- Displays the date that the order was created.
- Cube
- Displays the total cube dimensions for the sales order.
- Customer
- Displays the customer number. The value in this column links to the Customer Inquiry.
- Customer Notes
- Indicates whether notes have been entered for this customer ship-to.
- Disposition
- Displays the order disposition.
- Invoice Amount
- Displays the order's total invoice amount.
- Name
- Displays the name of the customer.
- Order #
- Displays the order number. The value in the column links to the Order Inquiry.
- Picked Date
- Displays the date the order was picked in the warehouse.
- Picked Initials
- Displays the initials of the individual who picked the order.
- Promise Date
- Displays the date that the order was promised.
- Reference
- Displays any reference to other documents or transmission methods, such as ION.
- Requested Ship Date
- Displays the date that the order was requested to ship.
- Route
- Displays the route/day/stop for this order specified on the Sales Order Entry - Header. If necessary, update the information in this field to change the truck delivery for this order.
- Ship To
- Displays the customer ship-to number. The value in this column links to the Customer Inquiry.
- Ship To City
- Displays the ship to customer's city.
- Ship To Name
- Displays the ship to customer's name.
- Ship To Notes
- Indicates whether notes have been entered for this customer ship-to.
- Ship To State
- Displays the ship-to customer's state.
- Ship Via
- Displays the shipping method.
- Stage
- Displays the order stage.
- Type
- Displays the order type.
- Warehouse
- Displays the warehouse from which the order is picked.
- Weight
- Displays the product's weight.