Reviewing Fulfillment Information

Access the Fulfillment Workbench - Search form.

Fulfillment Plan ID

Specify the ID that the system generates when you run the Auto Fulfillment Processing report. This ID is based on a next number. This ID is assigned to sales order detail records that are processed by an Auto Fulfillment Processing report run.

Branch Plant

An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant.

Date Type

Specify the type of date that the system searches for when finding information to display on this form. Values are:

Blank: Requested date.

1: Transaction / order date.

2: Promised ship date.

3: Original promised delivery date.

4: Actual ship date.

5: Invoice date.

6: Cancel date.

7: General ledger date.

8: Promised delivery date.

9: Scheduled pick date.

Unfulfilled Items with Sales Order Lines

Select this option to indicate whether the system displays the fulfillment sales order lines by Unfulfilled Items and filters orders based upon items.

Unfulfilled Customers with Sales Orders

Select this option indicate whether the system displays the fulfillment sales order lines by Unfulfilled Customers and filters orders based upon customers.

Sales Order Lines Only

Select this option to indicate whether the system displays all the sales order lines in the fulfillment process.