Entering Item Shipment Information

Access the EDI Demand Detail Revisions form

Select Shipment

Item Revision

Enter a reference number that identifies the revision level of the customer's item.

In item cross-reference, when translating a customer or supplier external item number to the internal short item number, using only the customer's number is not always sufficient. In some instances, you must use the customer part number with the item revision level. This combination enables the system to uniquely identify the customer's item.

Customer/Supplier Item Number

Displays the cross-reference item number that the system assigns to an item number. A cross-reference number enables you to use a supplier's item number if it is different from your own item number when you are processing an order or printing.

Dock

Enter the dock location from which an outbound shipment is assigned to depart or at which an inbound shipment is assigned to arrive.

Deliver To

Enter the address number of the person who receives the goods that were ordered. The delivered to address might differ from the ship to address when ordered goods are processed through a distribution center (which is the delivered to address) before reaching their final destination (the ship to address).