1. Implementation and Configuration Guide
  2. Ship To Company

Ship To Company

Task Description WMS Module Overview/Comments Task Details
Ship To Company Set Up Ship To Company Ship To Company will be used to set up custom documents (labels, packing slips…) based on the company. The Ship To Companies must be set up in this case.
  1. Login at the correct company level.
  2. Add ship To company codes and description.
  3. Add additional information if needed.
Ship To Company Sequence Counters Sequence Counters New sequence counters for 'Outbound Container' are created for each new ship To company created in the Ship To Company Master.
  1. Login at specific company level.
  2. In the Sequence Counters UI Module, search for the counter - 'Outbound Container' created for a ship to company and edit the sequence values.
  3. For counter code 'Outbound Container' a check digit method can be chosen to calculate the identifier number.
Barcode Types Validation (Optional) Barcode Types If New Sequence Counters for 'Outbound Container' were added for Ship To Companies, the sequence counter prefixes and lengths have to be elligible barcode formats in the 'Barcode Types' UI Screen
  1. Login at specific company level.
  2. In the Barcode Types UI Module, Select the barcode types OB Container and edit or create a new barcode type to add additional barcode formats.
Set Up Sequence Counter Use Company Parameter The company parameter 'USE_SEQ_CTR_BY_DEST_COMP' can be set as follow:
  1. Yes: The system will use the sequence counter for the Company specified in the "Destination Company" field in the Order Header. The default is yes.
  2. No: Will not use a company-specific sequence counter.
    Note: Only applies to OBLPNs from Full LPN allocations
  1. Login at specific company level.
  2. In the Company Parameter UI Module, select the barcode types OB Container and edit or create a new barcode type to add additional barcode formats.