Menu Path: None
To use Warehouse Shipping Request Options, select a warehouse shipping request form (940) in the Selected Forms grid on the Forms tab in EDI Trading Partner Maintenance, and then click the Form Options button in the ribbon.
Set up warehouse shipping request options for a trading partner.
Use Warehouse Shipping Request Options to set the required fields for warehouse shipping request for each trading partner.
Button |
Description |
Exit |
Click this button to close the Warehouse Shipping Request Options window. |
Update |
Click this button to update warehouse shipping request options. |
OK |
Click this button to accept changes to warehouse shipping request options. This button is only available after you click the Update button in the ribbon. |
Cancel |
Click this button to cancel without changing warehouse shipping request options. This button is only available after you click the Update button in the ribbon. |
From the following list of available fields, select the appropriate check boxes to set them as required fields for Warehouse Shipping Request for each trading partner:
Order Internal Vendor Number
Order Department Number
Order Ship to Store ID
Order Ship to Shipping Account ID
Order Ship to EDI Address Code
Order Freight Collection Terms
Order EDI Spare 1 - 5
Order Misc Data 1 - 2
Order User Date 1 - 10
Order User Defined 1 - 20
Order Line Customer Product Code
Order Line UPC
Order Line GTIN
Order Line EDI Spare 1 - 5
Order Line Misc Data 1 - 2
Order Line User Defined 1 - 20