Printing Drop Ship Reports (PDSR)

Purpose: Use this menu option to print one of three reports related to the Oracle Retail Order Broker Drop Ship Integration.

Drop Ship Integration Reports Screen

How to display this screen: Enter PDSR in the Fast path field at the top of any menu or select Print Drop Ship Reports from a menu.

At this screen you can select any of the following reports:

• Drop Ship Items on Hold from Vendor Report

• Drop Ship Items with Revised Due Date Report

• Drop Ship Items Pending Cancellation Report

• Drop Ship Items Confirmed Cancellation Report

• Drop Ship Items Sent to Integrated System Report

• Drop Ship Items Pending Shipment Report

• Drop Ship Items Shipped Report

Additionally, you can specify a date range for each report. Enter From and To dates in the format MMDDYY.

Periodic Process to Generate Drop Ship Reports

You can generate the first three reports through a periodic process which includes periodic functions which will generate the reports. The programs needed to create the periodic functions are:

• Drop Ship Items on Hold from Vendor: PFR0063

• Drop Ship Items with Revised Due Date: PFR0064

• Drop Ship Items Pending Cancellation: PFR0065

For more information: For information on creating periodic processes and functions, see Working with Periodic Functions (WPER).