Warehouse Tab

This Field can be set to Ship or Ship & Invoice.

If Ship is selected, when you process a status code for the route on the Shipment Management Routes screen to post warehouse shipments the system will only post the shipment.

If Ship & Invoice is selected the system will post the shipment and post the corresponding invoice.

This Field can be set to Ship or Ship & Invoice.

If Ship is selected, when you process a status code for the route on the Shipment Management Routes screen to post inventory picks the system will only post the shipment.

If Ship & Invoice is selected the system will post the shipment and post the corresponding invoice.

This Field can be set to Receive or Receive & Invoice.

If Receive is selected, when you process a status code for the route on the Shipment Management Routes screen to post inventory picks the system will only post the receipt.

If Receive & Invoice is selected the system will post the receipt and post the corresponding invoice.

This Field, used for Picks, has two options, Delivery Order or Reverse Delivery Order.

On the Delivery Area page, there is a field that determines the delivery order of drops on a Shipment Management Route. This Field can be used when consolidating shipments and creating one pick for the delivery route rather than individual picks for each order.

When creating a consolidated pick, the pick lines will be sorted according to this setting. This makes it easier for a picker to organise the trolley or pallet they are picking onto and helps to load the vehicle in the correct order.

Sorting by delivery order will also sort by bin code for each set of pick lines that share the same delivery order.

This Field can be used to define a default Reason Code which will be used when a Drop has not been delivered and you need to create a Return Order for it.  This functionality is described here Handling Failed Deliveries