Chapter 110: Printing Store Restock Confirmations (PSSC)

Purpose: Two shipping confirmation reports, the Store Restock Confirmation, and the Store Restock Shipping Confirmation Summary Analysis, can be generated from this menu option.

The Store Restock Confirmation prints each store's shipping confirmation on a separate page; Store Restock Shipping Confirmations can be included with the restock shipment to each store. Optionally, the report can be faxed to selected stores.

The Store Restock Shipping Confirmation Summary Analysis provides information on all stores for which shipping confirmations have been printed.

You can restrict the information in the reports by specifying date or order number range, or selecting a single store. Additionally, you must indicate whether you wish to print only the shipping confirmations which have not been previously printed, or reprint shipping confirmations for which you specify one or more restrictions.

In this chapter:

Print Store Restock Shipping Confirmations Screen

Store Restock Confirmation

Store Restock Shipping Confirmation Summary Analysis

Print Store Restock Shipping Confirmations Screen

How to display this screen: Enter PSSC in the Fast path field at the top of any menu, or select Print Store Restock Shipping Confirmations from a menu.

INR1476 ENTER Prt Store Restock Shipping Confirmations 6/02/99 14:30:21

THE KAL COMPANY

Print selection . . . (U=Unprinted, R=Reprint)

Fax confirmations . . N (Y,N)

Selection:

Invoice date range . to

Order # range . . . . to

Customer Sold To . .

F3=Exit F9=Accept F12=Cancel F24=Select Company

Field

Description

Print Selection

This field indicates which shipping confirmations should be printed. Valid entries are U (Unprinted) or R (Reprint).

Enter U in this field to print Store Restock Shipping Confirmations that have been billed but not yet printed.

Enter R in this field 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.

Alphanumeric, 1 postion; required.

Fax confirmations

This field indicates whether the shipping confirmations should be faxed directly to selected stores. Valid entries are Y or N; the default value = N.

Enter Y in this field to automatically fax shipping confirmations to selected stores. In addition, the system will print shipping confirmations for all stores, including those which have received faxes.

Note: Only stores which have been selected by entering Y in the Fax Reports field on the Create Store Screen or Change Store screens in Work with Warehouses will receive faxed as well as printed confirmations.

Enter N in this field if you do not want to generate faxed confirmations.

Alphanumeric, 1 position; required.

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

The order number 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

This field 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 Warehouse field on the Create Customer screen.

Screen Option

Procedure

Submit the print program for processing

Press F9 to submit the program and generate the Store Restock Confirmation and the Store Restock Shipping Confirmation Summary Analysis.

WH15_10 CWDirect 18.0 August 2015 OTN