Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Occasionally, you may have a Client inquiring about Orders that have already been confirmed as shipped and deleted from the system.

On a daily basis, this program allows you to produce a report that records this information for you.

Note: For related documentation and workflows, see OR - Order Analysis and Adjustments.

Usage

Use this program to print a list of Shipping Documents (in Warehouse sequence) for consolidation of Shipments.

The report will also indicate the Parent/Child relationships.

This list is used to control the return of Shipping Documents from the Warehouse.

Preconditions

This program should be run only after completing the end-of-day Register, using programs IP.33 [Shipment Register - Generate] and IP.90 [Register - Shipments].

Subsequent Actions

After the report is accepted, Shipping Documents that have been confirmed or deleted are removed from the file. There are various end-of-day programs that must be run after printing the Register; typically the next one after this is program OR.13 [Order Discrepancy - List].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.