Cross Docking

These processing options enable you to specify how the system performs cross docking operations.

1. Cross Docking

Specify how the system performs opportunistic cross docking operations. Values are:

Blank: Do not cross dock.

1: Use opportunistic cross docking.

2: Use planned cross docking.

3: Use both planned and opportunistic cross docking.

2. Pick Request

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

Blank: The system does not create a pick request.

1: 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 cross docking during the purchase order receipts process. If you leave this processing option blank, the system uses the 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 only if you are using planned cross docking during the purchase order receipts process.

5. Thru Sales Order Status (through sales order status)

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