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Print One Drop Ship Invoice per Ship Alone Item (E38)
Purpose: Use this field to define whether the system prints a separate drop ship invoice for each ship alone item on an order.
Yes/no field: Select this field to print a separate drop ship invoice for each ship alone item on an order.
Example: An example of how the system prints separate invoices for each ship alone item.
PO Line # |
Item |
Order Quantity |
Invoice # |
Explanation |
1 |
Item A |
1 |
1 |
Since items A and C are not ship alone items, they appear on the same invoice. |
2 |
Ship alone item B |
2 |
2 and 3 |
Since item B is a ship alone item, a separate invoice prints for each one ordered. |
3 |
Item C |
2 |
1 |
Item C appears on the same invoice as item A. |
Leave this field unselected to print one drop ship invoice that includes all items on an order, including ship alone items.
Note: This system control value does not apply to drop ship purchase orders sent to Oracle Retail Order Broker’s Supplier Direct Fulfillment module for fulfillment.
For more information:
• See Selecting Vendors for Drop Ship Processing (MDSP) for more information on printing drop ship purchase orders.
• See Printing Purchase Orders (MPRP) for more information on printing purchase orders.
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IN03_04 OROMS 15.1 June 2016 OTN