Chapter 62: Printing Drop Ship Integration Reports (PDSR)

Purpose: Use this menu option to print one of three reports related to the CWCollaborate Interface or the Locate Supplier Direct Fulfillment Interface for drop ship processing.

Drop Ship Integration Reports Screen

How to display this screen: Enter PDSR in the Fast path field at the top of any menu.

FLR1006 ENTER Drop Ship Integration Reports 1/22/14 8:58:33 EZK Mail Order 1. Drop Ship Items On Hold 2. Drop Ship Items with Revised Due Date 3. Drop Ship Items Pending Cancellation 4. Drop Ship Items Confirmed Cancellation 5. Drop Ship Items Sent to Integrated System 6. Drop Ship Items Pending Shipment 7. Drop Ship Items Shipped Selected Date Range (optional) From To F3=Exit F12=Cancel

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

• Drop Ship Integration Items on Hold from Vendor Report: Enter 1 in the selection field.

• Drop Ship Integration Items Revised Due Date Report: Enter 2 in the selection field.

• Drop Ship Items Pending Cancellation: Enter 3 in the selection field.

• Drop Ship Items Confirmed Cancellation: Enter 4 in the selection field.

• Drop Ship Items Sent: Enter 5 in the selection field.

• Drop Ship Items Pending Shipment: Enter 6 in the selection field.

• Drop Ship Items Shipped: Enter 7 in the selection field.

Optionally, enter From and To dates in MMDDYY format to specify a date range for the report. See each report for details on how the date range controls the records on the report.

Periodic Process to Generate Drop Ship Reports

You can generate the first three reports through periodic functions:

• 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: See System Operations Chapter 13: Working with Periodic Functions (WPER) for background on setting up periodic functions and processes.