Cross Docking

1. Cross Docking

Leave blank and the system does not cross dock.

Enter 1: to use opportunistic.

Enter 2: to use planned.

Enter 3: to use both planned and opportunistic.

2. Pick Request

Specify whether the system creates a pick request when performing planned cross docking during the purchase order receipts process. Values are:

Leave blank and the system does not create a pick request.

Enter 1: for the system creates a pick request.

3. Override Next Status for Sales Orders

Specify the default next status code (40/AT) for the sales order only if you are using planned cross docking during the purchase order receipts process. If you leave this processing option blank, the system uses the normal sales order next status that is contained in the order activity rules.

4. From Sales Order Status

Specify the from status code (40/AT) for the sales order to which to process planned cross docking only if you are using planned cross docking during the purchase order receipts process.

5. Thru Sales Order Status

Specify the through status code (40/AT) for the sales order to which to process planned cross docking only if you are using planned cross docking during the purchase order receipts process.