Include Print Quantity in Available Calculations (A65)

Indicates whether the system includes print quantity in replenishment calculations.

Selected/

Unselected:

Replenish from Location Type (A66)

Defines the types of locations for replenishment.

Code:

Pick Processing Days (B37)

Number of days from the time a pick slip is generated that the order is shipped.

Quantity:

Edit Cart/Bin Values Screen (B38)

Indicates if you are using the Cart/Bin Picking feature. See Cube of Bin (B44), Cube of Cart (B42), Maximum Number of Single Line Picks (B39), Maximum Number of Multi Line Picks (B40), Maximum Number of Zones (B41).

Selected/

Unselected:

Sort Picks by Pick Sequence (E89)

Indicates that the system considers the pick sequence number when sorting picks in a batch.

Selected/

Unselected:

Maximum Number of Single Line Picks (B39)

Defines the maximum number of single line pick slips in a batch.

Quantity:

Maximum Number of Multi Line Picks (B40)

Defines the maximum number of multi-line pick slips in a batch. See Cube of Bin (B44).

Quantity:

Maximum Number of Zones (B41)

Defines the maximum number of zones allowed on a multi-line pick slip.

Quantity:

Cube of Cart (B42)

Defines the cubic volume of a cart.

Quantity:

Cube of Bin (B44)

Defines the cubic value of the smallest bin in a cart.

Quantity:

Minimum Number of Picks in a Cart (B47)

Defines the minimum number of pick slips in a cart.

Quantity:

Consolidated Invoice (B49)

Indicates whether to consolidate invoices for shipments made for the same order on the same day.

Selected/

Unselected:

Edit Warehouse/Reservation Values Screen (B50):

Defines values for immediate and batch reservation.

FIFO Flag (A03)

Defines whether the system holds inventory for orders on a first-in/first-out basis. See Immediate Reservation (A64).

Selected/

Unselected:

Default Warehouse (A04)

Defines the warehouse code that defaults on many screens.

Number:

Immediate Reservation (A64)

Defines whether the system reserves inventory for orders as they are entered in order entry.

Selected/

Unselected:

Ship Complete from 1 Warehouse (B16)

Indicates whether the system reserves inventory only from the primary warehouse.

Selected/

Unselected:

Split Line Over Multi Whse (B19)

Indicates whether the system fulfills orders from more than one warehouse.

Selected/

Unselected:

Reservation Lead Days (B27)

Defines the number of days after which the system identifies an order as a “future order.”

Number:

Let Down Replenishment (C36)

Defines if you are using Let Down Replenishment.

Code:

Pick Printing Program (C37)

Defines the name of the program that prints pick slips.

System Name:

Batch Pull Sheet Printing Program (C38)

Define the name of the program that prints batch pull sheets.

System Name:

Cart/Bin Batch Pull Sheet Printing Program (C39)

Defines the name of the program that prints cart/bin batch pull sheets.

System Name:

Check Location Quantities During Pick Generation (C54)

Indicates if the system allocates inventory from specific warehouse locations or exclusively from the primary location.

Selected/

Unselected:

Print Batch Pull Sheet Item Summary (C59)

Determines if the Batch Pull Sheet Item Summary prints when pick slips are printed.

Selected/

Unselected:

Pick Sort Program Name (C65)

Defines the name of the program that sorts the pick slips.

System Name:

Declared Value Type (C66)

Indicates whether the system evaluates the declared value of shipments at cost or retail.

Code:

Print Amounts on Drop Ship Picks (C81)

Indicates whether the price, the extended price, merchandise total, freight, handling, and additional charges print on drop ship pick slips.

Selected/

Unselected:

Allow Only Single Line on Drop Ship Pick (C82)

Indicates whether drop ship picks are limited to printing one detail line (item) per pick slip.

Selected/

Unselected:

Authorize Only Merchandise for Drop Ship (C92)

Determines the amount to authorize for drop ship purchase orders and drop ship pick slips.

Selected/

Unselected:

Prorate Freight Charges (D39)

Indicates whether you charge a proportional amount of freight when you bill partial shipments, or charge all freight on the first shipment.

Selected/

Unselected:

# of Pick Control Labels (D47)

Defines the number of label records to download to the PC manifest station for tracking.

Number:

Sort Pick Slips by Gift Flag (D53)

Indicates whether you are sorting gift pick slips separately from non-gift pick slips.

Selected/

Unselected:

Sort Picks by Foreign/Domestic Flag (D54)

Indicates whether you are sorting foreign pick slips separately from domestic pick slips.

Selected/

Unselected:

Invoice Consolidation Method (E29)

Defines whether invoices are consolidated for all ship to customers on the order or only within the same ship to customer.

Code:

Break Single Line Picks by Zone (E33)

Defines whether single-line picks break into separate cart/bin pullsheets based on location zone.

Selected/

Unselected:

Print One Drop Ship Invoice per Ship Alone Item (E38)

Defines whether the system prints out a separate drop ship invoice for each ship alone item on an order.

Selected/

Unselected:

Replenishment Report Program Name (E47)

Defines the name of the program that prints the Replenishment Detail report.

System Name:

Drop Ship Pick Print Program (E92)

Defines the name of the print program the system uses when drop ship pick slips are printed.

System Name:

Add Printed Drop Ship Lines as Backordered on Pick (E93)

Defines whether the system displays drop ship items as backordered on the regular pick slip even after a drop ship pick slip or purchase order has been generated for the drop ship item.

Selected/

Unselected:

Use Async Start Date for Billing Transactions (E95)

Defines whether the system use the Async start date as the billing date for billing transactions.

Selected/

Unselected:

Withhold Picks due to Item Allocation Error (F04)

Defines whether the system prints a pick slip for an order when items on the order create stock allocation errors.

Selected/

Unselected:

Print Drop Ship Invoice at time of Purchase Order Receiving (F10)

Defines whether the system prints a drop ship invoice when the drop ship purchase order is received.

Selected/

Unselected:

Replenishment Label Program Name (F20)

Defines the print program used to generate replenishment transfer labels during replenishment.

System Name:

Pick Label Print Program (F28)

Defines the print program name the system uses to format pick control labels printed through Print Additional Pick Labels.

System Name:

Price Ticket Print Program (F46)

Defines the print program name the system uses to print price tickets in hanging and label format.

System Name:

Batch Item Pull Label Printing Program (F63)

Defines the print program name the system uses to print batch item pull labels during pick slip generation.

System Name:

Include Bulk Locations in Primary Primary Availability (F87)

Defines whether the system includes the quantity in bulk locations in the available pick quantity for the primary primary location.

Selected/

Unselected:

Include Secondary Locations in Primary Primary Availability (F88)

Defines whether the system includes the quantity in secondary locations in the available pick quantity for the primary primary location.

Selected/

Unselected:

Hold Invoices for Multi-Recipient Orders (G07)

Defines whether the system holds invoices for a multi-recipient order until all of the pick slips for the order have been confirmed.

Selected/

Unselected:

Load Location into Pick Sequence (G34)

Defines whether to load the location codes for a pick slip to the Picking sequence array field in the Pick Sort GH table, for use in sorting pick slips.

Selected/

Unselected:

Consolidated Replenishment Report Program Name (G49)

Allows you to print replenishment reports for multiple replenishment requests generated on the same day.

System Name:

Pickable Setting for Analyzing Replenishment Locations (G63)

Not currently implemented.

Code:

Type of Location to Search First in Warehouse Replenishment (G64)

Not currently implemented.

Code:

Type of Location to Search Second in Warehouse Replenishment (G65)

Not currently implemented.

Code:

Type of Location to Search Third in Warehouse Replenishment (G66)

Not currently implemented.

Code:

Refund Freight Default for Inbound Returns (H59)

Identifies whether freight should be refunded when processing returns from an outside system.

Selected/

Unselected:

Refund Additional Charge Default for Inbound Returns (H60)

Identifies whether additional charges should be refunded when processing returns from an outside system.

Selected/

Unselected:

Refund Handling Default for Inbound Returns (H61)

Identifies whether handling should be refunded when processing returns from an outside system.

Selected/

Unselected:

Refund Duty Default for Inbound Returns (H62)

Identifies whether duty should be refunded when processing returns from an outside system.

Selected/

Unselected:

Default Return Reason Code for Inbound Returns (H63)

Defines the default return reason code used when processing returns from an outside system.

Code:

Default Additional Charge Code for Inbound Returns (H64)

Defines the additional charge code used when adding return postage to an order for a return received from an external system.

Code:

Default Return Disposition Code for Inbound Returns (H65)

Defines the return disposition code used when processing returns from an outside system.

Code:

Generate Invoice Number at Pick Gen (H80)

Defines whether to assign pending invoice numbers when you generate pick slips using rules more restrictive than the Generate Invoice # at Pick Gen without Address Match (K81) system control value.

Selected/

Unselected:

Use Alternate Zone Reservation Logic (I52)

Specifies whether you want to use standard or alternate zone reservation logic for items that you do not currently have in inventory.

Selected/

Unselected:

Order Control Summary Shipment Update Method (I55)

Defines how the system updates the # Orders shipped field in the Order Control Summary table.

Code:

Minimum Item Price Eligible for Retail Pick Ticket (I76)

Defines the unit selling price threshold for items eligible for retail fulfillment.

Dollar amount:

Generate Price Tickets During Pick Slip Generation (I77)

Indicates if the system generates price tickets during pick slip generation for retail store orders.

Code:

Use Inventory Sharing Backorder Evaluation (I80)

Indicates whether to reserve backorders across all sharing companies using the same hierarchy, or to reserve within the shared company (where you actually maintain the inventory) first.

Selected/

Unselected:

Default Scan Method for Pick Pack Verification (K30)

Defines the item barcode scan method to use in pick pack verification and to use when generating the item label.

Code:

Order Summary Print Program (K31)

Defines the program that prints the order summary.

System name:

Pack Slip Print Program (K32)

Define the program that prints pack slips.

System name:

Packer Productivity Purge Days (K33)

Indicates the number of days to wait before purging packer productivity records.

Number:

Scan Non-Inventory Items (K34)

Indicates whether you can scan non-inventory items in pick pack verification.

Selected/

Unselected:

Print Entity Image (K35)

Indicates whether to print the entity logo on the graphical pick slip and other forms.

Selected/

Unselected:

Use Business Days When Calculating Expected Delivery Date (K38)

Indicates whether to use a five-day week to calculate expected delivery dates and shipping lead times at the Alternate Shipping Charges by Ship Via window.

Selected/ Unselected

Warehouse Cutoff Time (K39)

Indicates whether to add an additional day to the expected delivery dates and shipping lead times at the Alternate Shipping Charges by Ship Via window if it is currently past a certain time of day.

Number:

Bypass Creation of Pick Forms during WSPS Pick Generation (K55)

Defines whether to skip generation of printable pick slips and additional processing through Streamlined Pick Slip Generation (WSPS).

Selected/

Unselected:

Generate Invoice # at Pick Gen without Address Match (K81)

Defines whether to assign a pending invoice number at pick slip generation using rules less restrictive than the Generate Invoice Number at Pick Gen (H80) system control value.

Selected/

Unselected:

Unused Pick Label Purge Days (K83)

Defines the number of days to wait before unused Pick Control Label records and their associated records in the Pick Out table are eligible for purge through the PURGPCL periodic function.

Number:

Delay Billing Updates (K85)

Defines whether the Billing Async defers certain updates until the Delay Billing Update Process is run.

Selected/

Unselected:

Split Special Handling Picks (L44)

Defines whether the system creates separate pre-generated picks and pick slip PDF documents for order lines that contain special handling items.

Selected/

Unselected:

Use Streamlined Allocation (L63)

Defines whether the system performs streamlined allocation during pick slip generation.

Selected/

Unselected:

Reserve within PICK_IN Processing (L79)

Defines whether the Pick In API performs an inventory availability evaluation and reservation when it needs to void and unreserve a line.

Selected/

Unselected:

Use OROB Status Inquiry List Web Service (M05)

Defines whether pick slip generation sends a status inquiry list request message to Order Broker for all eligible retail pickup and delivery orders rather than a separate status inquiry request for each order.

Selected/

Unselected:

Allow Only Single Line on Drop Ship PO (M13)

Defines whether to include multiple items on the same drop ship purchase order.

Selected/

Unselected:

ReSA RTLOG Format (M39)

Defines whether to generate a file of shipment and return or credit invoices for the Sales Audit module of the Oracle Retail Merchandising Foundation Cloud Service.

Code: