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

If some of your Clients have Client-specific Data Sets, you may have to adjust the data in one or more of those fields occasionally (or enter them because they were not available earlier). This program allows you to do this, as required.

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

Usage

Use this program to change the data in Client-specific fields for a specific Client's:

• Receipt Header
• Order Header
• Each new Lot
• Product/Lot per Receipt
• Product/Lot per Shipment
• Unit ID inbound

Print: There is no option in this program to print the values that are adjusted on the screen.

Preconditions

Client-specific Data Sets are set up and assigned in program CR.15 [Client-specific Data]. Information may have been entered into these fields in programs

OE.01 [Enter Orders (Shipping)]
OE.06 [Pick Confirmation]
OE.20 [Confirm or Modify Shipments]
OE.21 [Enter Shipped Orders]
RE.21 [Receipts]
RE.31 [Receipt Invoices]
RE.11 [In-Transit Receipts].

Subsequent Actions

Future displays/printouts of these Products will show the adjusted Lot and/or Order/Receipt data in the Client-specific fields. The data is normally viewed in program OR.45 [Client-Specific Data].

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.