Field

Description

Print Selection

Indicates which shipping confirmations to print. Valid entries are Unprinted or Reprint.

Select Unprinted to print Store Restock Shipping Confirmations that have been billed but not yet printed.

Select Reprint to reprint Store Restock Shipping Confirmations selected by date, order number range, or a retail store's customer number. To reprint confirmations, you must enter at least one selection option.

Note: Selecting All to print all notifications is not currently implemented.

Alphanumeric, 1 postion; required.

Fax confirmations

Indicates whether to fax the shipping confirmations directly to selected stores. This option is not currently implemented.

Invoice date range

The dates for which you want to print restock shipping confirmation reports.

Enter beginning and ending dates to print shipping confirmation reports for shipments billed within the dates you select.

Numeric, 6 positions; optional.

Order # Range

Enter beginning and ending order numbers to print confirmation reports for order numbers within the range you enter.

Numeric, 8 positions; optional.

Customer Sold To

Indicates the Customer Sold To number for a retail store.

Enter a Customer Sold To number in this field to print shipping confirmation reports for a single retail store.

Note: A retail store must have an associated sold-to customer. When you create the sold-to customer you enter the store's warehouse number in the Restock Warehouse field on the Create Customer screen.

Numeric, 9 positions; optional.