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This page allows you to search and select the pack slip. Tell me more.
Select the “Process Staged Pack Slip” link under the “Pack Slip” business component.
The “Select Pack Slip” page appears.
Enter the following field detail if you are aware of the number identifying the pack slip that you want to process from “Staged” status:
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Pack Slip No. |
The number identifying the pack slip (Alphanumeric, 18). |
Enter the following field details in the “Search Criteria” group box to search for the pack slip that you want to process from “Staged” status. Data-entry in the following fields is optional.
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Pack Slip No. From |
The starting number in the range of pack slip numbers for which the details are to be retrieved (Alphanumeric, 18). You can also enter the number in full or specify it partially using the “*” character. The system lists all the pack slip numbers that are greater than or equal to the value entered here. If this field is left blank and the “To” field is entered, then the system retrieves the pack slips starting from the first pack slip number till the pack slip number specified in the “To” field. |
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Pack Slip No. To |
The ending number in the range of pack slip numbers for which the details are to be retrieved (Alphanumeric, 18). The system lists all the pack slip numbers that are lesser than the value entered here. The number entered here must be greater than the number entered in the “Pack Slip No From” field. |
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Ship To Customer |
The code identifying the customer to whom the goods must be shipped (Alphanumeric, 18). |
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Pack Slip Date From |
The starting date in the range of dates from which the pack slip details must be retrieved (Date Format). The value entered in this field must be less than or equal to the system date. The system date is displayed by default on launch of the page. |
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Pack Slip Date To |
The ending date in the range of dates from which the pack slip details must be retrieved (Date Format). The value entered in this field must be greater than or equal to the value entered in the “Pack Slip Date From” field. |
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Pack Slip For |
Use the drop-down list box to select the reference document type for the pack slip. You can select from “Sales Order”, “Consig. Sales Order”, “COD-Sales Order”, “Stock Transfer Order”, “MTL Lost In Transit”, “Sales Return”, “Cust. MTL. Request” or “All”. |
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To Ship Date From |
The starting date in the range of dates on which the finished goods are to be shipped from the shipping point to the delivery area (Date Format). The value entered in this field must be less than or equal to the system date. The system date is displayed by default on launch of the page. |
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To Ship Date To |
The ending date in the range of dates on which the finished goods are to be shipped from the shipping point to the delivery area (Date Format). The value entered in this field must be greater than or equal to the value entered in the “To-Ship Date From” field. |
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Ship To Id. |
The address of the location at which the goods must be delivered (Alphanumeric, 18). |
Click the “Search” pushbutton to retrieve the search results.
The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:
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Pack Slip No. |
The number identifying the pack slip. |
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Pack Slip Date |
The date on which the pack slip was created. |
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Ship To Customer |
The code identifying the customer to whom the goods must be shipped. |
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Ship To Name |
The name of the customer to whom the goods are to be dispatched. |
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Ship To Id. |
The address of the location at which the goods must be delivered. |
Check the box in the “Select” column of the multiline to select the pack slip number.
To proceed, carry out the following
Select the “Process Staged Pack Slip” link at the bottom of the page to process the staged pack slip.
Select Pack Slip – An overview
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This page allows you to carry out a search process for processing a staged pack slip. If the pack slip number is known it can be entered or else you can specify a range for the pack slip number or date. You can also search by specifying the type of reference document, ship to customer code, shipping id or by specifying a range for the to-ship date. Based on the search criteria specified, the results are retrieved and populated in the multiline. You can select the pack slip number from the multiline for processing it.
