Substitute Item Processing List
This report includes each order updated when you used the Process Item Substitutions menu option, and the settings applied to each order. This report provides information used in the item substitution, based on your entries at the Process Substitute Items Screen.
How to print: Press F9 at the Process Substitute Items Screen.
Note: Orders which were not eligible for substitution, such as orders with ship to addresses restricted for the substitute item, are not included on this report. You can find information about these non-included orders on the job log. See your iSeries documentation for more information.
CWDirect Rel 3.0 Substitute Item Processing List EKAPLAN CSR0863 2/27/98 13:38:46 Page 1 EZK Mail Order Canceled Item: BU001 MILK LRGE CHOCOLATE EASTER BUNNY Substitute Item: BU001 CHOC LRGE CHOCOLATE EASTER BUNNY CHOCOLATE LARGE Cancel reason code: . . . : 11 Maximum number of items: 5 Ship Vias: Price override Reason Code: D Substitute Item Price: .00 Recalculate freight: N Substitution date: 2/27/98 Order # Customer Name Qty 2315 COMMERCIALWARE ATTN: MUNDI, GLORIA 4 4216 VAN VOORHIS, PETER 1 Total # of items substituted: 5
|
Contents:
• Canceled item, SKU, and description
• Substitute item, SKU, and description
• Cancel reason code
• Maximum number of items to cancel
• Ship vias to cancel
• Price override reason code
• Substitute item price
• Recalculate freight (Y or N)
• Date you processed the substitution
• Order number
• Sold-to customer name
• Unit quantity substituted for the order
• Total number of items substituted by the batch job
| Chapter 119: Processing Item Substitutions (PSUB) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 120: Working with Backorder First Notices (WBFN) |
CS12_07r CWDirect 18.0 August 2015 OTN