Menu Path: None
To use Advanced Ship Notice Options, select an outbound 856 or DESADV form 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 advanced ship notice options for a trading partner.
Use Advanced Ship Notice Options to set default options for advanced ship notices for each trading partner.
Button |
Description |
Exit |
Click this button to close the Advanced Ship Notice Options window. |
Update |
Click this button to update advanced ship notice options. |
OK |
Click this button to accept changes to advanced ship notice options. This button is only available after you click the Update button in the ribbon. |
Cancel |
Click this button to cancel changing advanced ship notice options. This button is only available after you click the Update button in the ribbon. |
Field or Button |
Description |
Select this check box to display information for kit components on the trading partner's output ASN. Clear this check box to display only information for the kit product on the ASN. This check box is cleared by default. Note If you clear this check box, you cannot split the kit into multiple packages. |
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Select this check box to display fully backordered line items on the trading partner's output ASN. This check box is cleared by default. |
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Select this check box to display fully cancelled line items on the trading partner's output ASN. This check box is cleared by default. |
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Select this check box to use Scheduling Assistant to process the trading partner's bill of lading ASN. If this check box is cleared, ASNs are processed when the bill of lading is completed. This check box is cleared by default. |
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Select this check box to export separate ASNs for each vendor number associated with shipments for the trading partner. This check box is cleared by default. |
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Select this check box to generate ASNs for drop-ship orders. This check box is cleared by default. |
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Select this check box to include line item and order additional charges in the trading partner's ASN. This check box is cleared by default. |
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Select this check box to export separate ASNs for each sales order for the trading partner. This check box is cleared by default. |
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Enter a purpose code. This is set to 00 by default. |
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Enter a purpose code to use when sending a revised ASN. This field is only enabled if you have selected the Revised ASN check box in EDI Advanced Shipping Notice Export. If the Revised ASN check box is selected and you do not enter any value in this field, then the system uses the original Purpose Code (the value entered in the above-mentioned Purpose Code field). |
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Enter a character (number or a letter) to be appended to the shipment #. This field is only enabled if you have selected the Revised ASN check box in EDI Advanced Shipping Notice Export. If you do not enter any value in this field, then the system exports the original shipment #. |
From the following list of available fields, select the appropriate check boxes to set them as required fields for advanced ship notice for each trading partner:
Order Internal Vendor Number
Order Department Number
Order Alternate PO
Order Ship to Store ID
Order Ship to EDI Address Code
Order Bill 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
Pick Demand SCAC Code
Pick Demand Load Number
Bill of Lading Truck Number
Bill of Lading Seal Number
Bill of Lading Load Number
Bill of Lading SCAC Code
Bill of Lading PRO Number
Bill of Lading Appointment Number