Processing tab

Use this tab to specify the processing rules for executing ship from tasks.

  1. Click the Processing tab.
  2. Specify this information:
    Vendor Compliance Strategy
    Valid Vendor Compliance Strategy.
    Inbound LPN Prefix
    Optional prefix for system generated inbound LPN Ids.
    Inbound LPN Length
    The total length of the inbound LPN Id including the prefix.
    RF Auto Print LPN Label at Receipt
    Determines if the LPN label is automatically printed after RF receiving.
    RF Auto Fill Generated LPN Id
    Determines if the LPN field on the RF receiving screens is auto-filled when a new LPN is generated.
    Receipt Unit Label Name
    The Label Name of the Receipt Unit Label to be printed during RF receiving.
    Receipt Unit Label UOM
    The UOM to be used when printing Receipt Unit Labels. For example, if the Receipt Unit Label UOM is set to Case, a label is printed for each received case based on the received PACK. Receipt Unit Labels are not printed if the received PACK does not contain a value for the specified UOM.
    Can Support Single-Scan Receiving for Imported ASNs
    Determines if single-scan receiving is allowed for this Ship From trading partner. If the Ship From partner is a trusted supplier (for example, another warehouse within your organization), you can select the check box to allow single-scan receiving.
  3. Click Save.