Cartons

Use these processing options to specify how the system processes cartons.

1. Load Confirmation Carton Status

Specify the carton status for shipment and load confirmation. All cartons must be at this status to be confirmed. Values are chosen from the Carton Status (46/CS) user-defined codes. If you leave this processing option blank, the system does not validate carton status.

2. Reconcile Carton Detail to Shipment Detail

Reconcile the carton detail to the shipment detail. Values are:

Blank: No

1: Yes

3. Carton Next Status

Specify the next carton status for all cartons after the system confirms the shipment or load. Values are chosen from the Carton Status (46/CS) user-defined codes. If you leave this processing option blank, the system does not update the carton status.

4. Enable Creation of Sales Order Lines for Carton Charges

Specify whether to create sales order lines for carton charges. Values are:

Blank: Do not create sales order lines for carton charges

1: Create sales order lines for carton charges