Cross Dock Order

Cross-docking enables the system to directly allocate inbound inventory to a sales order. The system allocates inbound inventory based on date and priority.

Flag

Specify whether to enable cross-docking. The system associates items or order lines with cross-dock processing. This code might indicate whether an item or an order line is eligible for cross-docking, whether it was cross-docked, or whether it must be cross-docked. When it is assigned to an item or item-branch, this code indicates that the item or the item in the branch/plant is eligible for cross-docking. When it is assigned to an order line, this code indicates that the order line must be cross-docked. Values are:

Blank or 0: Cross-docking is disabled.

1: Cross-docking is enabled.

Priority

Specify the priority that the cross-docking system follows when assigning supply quantity to the sales orders. This priority indicates the sequence in which cross-docked sales orders are fulfilled for a given date. Sales order lines with a lower value receive a higher priority than lines with a higher value. The system performs only numeric edits on this value. If you do not specify a priority, or if the same priority is given to multiple order lines, the orders are fulfilled in the sequence of order number and order type.

Number

Enter the order number that identifies the supply order.

Type

Enter the type of supply order. Supply orders can include purchase orders, manufacturing orders, transfer orders, and so forth.

Company

Enter the company that is associated with the cross-dock order.

Line Number

Enter the line number that is associated with the cross-dock order.

See also:

• "Creating Putaway Requests" in the JD Edwards EnterpriseOne Applications Warehouse Management Implementation Guide.