Selecting the Packing Validation Template for a shipment order

To select the packing validation template for a shipment order:

  1. Select Outbound > Shipment Order from the WMS Workbench. The Shipment Order screen displays.
  2. Click Search. The list of shipment orders displays.
  3. Select a specific shipment order. The order record displays.
  4. Click the Ship tab.
  5. Within the Packing Validation Template field, click the Lookup button to display the list of packing validation templates.
    Note that:
    • If the Packing Validation Template field is specified on the Processing tab of the Ship To screen (Configuration > Trading Partner > Ship to > Processing), the template value selected on the Ship To screen displays.
    • If the Packing Validation Template field is not specified on the Processing tab of the Ship To screen but is specified on the Processing tab of the Owner screen, (Configuration > Trading Partner > Owner > Processing), the template value selected on Owner screen displays.
    • If the Packing Validation Template field is not specified on either the Processing tab of the Ship To screen or on the Processing tab of the Owner screen, no value displays in the field.
  6. Select the desired template.
  7. Click Save.