Auto Creation Of Receipt Acknowledgement From Pack Slip

Use the drop-down list box to set if automatic creation of receipt acknowledgement is allowed or not. You can select from either “Yes” or “No”. The system displays ““Blank” by default on launch of the page. The system ensures that this field is not left blank.

Auto Authorization Of Receipt Acknowledgement from Pack Slip For CSO

Use the drop-down list box to specify if automatic authorization of receipt acknowledgement is allowed if the type of reference document selected for the pack slip is consignment sale order. You can select from either “Yes” or “No”. The system displays “Blank” by default on launch of the page. The system ensures that this field is not left blank.

Auto STN Generation From Pack Slip

Use the drop-down list box to specify if automatic generation of stock transfer note is allowed or not. You can select from either “Yes” or “No”. The system displays ““Blank” by default on launch of the page. The system ensures that this field is not left blank.

Auto STN Authorization From Pack Slip

Use the drop-down list box to specify if automatic authorization of stock transfer note is allowed or not. You can select from either “Yes” or “No”. The system displays ““Blank” by default on launch of the page. The system ensures that this field is not left blank.

Auto Invoice Generation On Shipment

Use the drop-down list box to specify if automatic generation of invoice is allowed on shipment of the goods specified in the pack slip. You can select from either “Yes” or “No”. The system displays ““Blank” by default on launch of the page. The system ensures that this field is not left blank.

Auto Invoice Authorization On Shipment

Use the drop-down list box to specify if automatic authorization of invoice is allowed on shipment of the goods specified in the pack slip. You can select from either “Yes” or “No”. The system displays ““Blank” by default on launch of the page. The system ensures that this field is not left blank.

Consignment Warehouse Code

Use the drop-down list box to specify  the consignment warehouse  to be set.

Allow Carrier Change For Freight Computed Orders

Use the drop-down list box to set if the carrier change is allowed for freight computed orders or not. You can select from either “Yes” or “No”. The system displays “Blank” by default on the launch of the page. The system ensures that this field is not left blank.

Recompute Freight For Non Delivered Price Orders

Use the drop-down list box to set if the freight for non-delivered price orders can be recomputed or not. You can select from either “Yes” or “No”. The system displays “Blank” by default on the launch of the page. The system ensures that this field is not left blank.

Guaranteed Shelf Life Based On

Use the drop-down list box to set if the guaranteed shelf life is to be calculated based on the Promised date / To Ship date .  The system displays “Blank” by default on the launch of the page. The system ensures that this field is not left blank.