Revising Demand Packaging Information

Access the Demand Packaging Revisions form.

Typically, packaging information is sent through EDI and contains the Sold To packaging instructions that is required within the ASN or bar coding system. The demand record must have a specific Sold To, Ship To, and item number within the demand detail to revise packaging information.

Type of Packages ID (type of packages identification)

Enter a code that identifies the type of packaging to use when you ship an item.

Standard Pack

Enter a number that indicates the standard quantity within a container.

UoM (unit of measure)

Enter a UDC (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).