Defining duplicate case ID default for owner

You can specify how duplicate case IDs should be handled for case level receiving for the owner as inventory tracking. Any ASN created by this owner can handle a duplicate case ID based on the option you select.

You can select an option for how you want the application to handle duplicate case IDs for an owner. When an owner creates an ASN, the application handles duplicate case IDs based on the option you select in the Duplicate Case IDs field.

Case ID option Description
Duplicate Case IDs allowed The application does not verify whether the Case ID has been received already. The application does not inform you that a case ID has been received already.
Allowed on Different Receipts Before authorizing completion of the receipt transaction, the application verifies the current ASN/Receipt record to ensure the Case ID has not been recorded previously as Received for the ASN.
Not Allowed in System Before authorizing completion of the receipt transaction, the application verifies all LPN Detail records to ensure the Case ID has not been recorded previously as Received for any ASN.

Specifying duplicate case IDs: owner

To specify a duplicate case ID management option for the owner:

  1. Select Configuration > Trading Partner > Owner.
  2. Do one of the following:
    • To display a list, use the Search feature.
    • To create a new owner, click New.
  3. Select an owner. The Owner Detail screen is displayed.
  4. Click the Processing tab.
  5. Select an option from the Duplicate Case IDs (For Case Level Receiving Only) field. Duplicate Case IDs Allowed is the default.
  6. Click Save.