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