Cross Docking
These processing options control how the system performs cross docking operations.
- 1. Cross Docking
Specify the cross docking operations for the sales order only if you are using cross docking during the purchase order receipts process.
- 2. Pick Request
Specify whether the system creates a pick request when performing cross docking during the purchase order receipts process. Values are:
Blank: Does not create a pick request.
1: Creates a pick request.
- 3. Override Next Status for Sales Orders
Specify the default next status code (40/AT) for the sales order only if you are using cross docking during the purchase order receipts process. If you leave this processing option blank, the system uses the sales order next status that is contained in the order activity rules.
- 4. From Sales Order Status and 5. Thru Sales Order Status
Specify the from status code and through status code (40/AT) for the sales order only if you are using planned cross docking during the purchase order receipts process.