Menu Path: Purchasing Purchase Processing Drop Ship Order Processing Drop Ship Purchase Order Confirmation
Prepare drop-ship purchase orders for invoicing.
Use Drop Ship Purchase Order Confirmation to create confirmed pick demands (and adjust inventory) for drop-ship orders so that the orders can be invoiced. For more information, see Drop Ship Orders Process Flow.
Button |
Description |
Exit |
Click this button to close the Drop Ship Purchase Order Confirmation window. |
Show Data |
Click this button to display records on the Results tab based on the criteria selected on the Selection tab. This button is only available if the Selection tab is displayed. |
Select All |
Click this button to select the check box in the Create column for all records displayed on the Results tab. This button is only available if the Results tab is displayed. |
Deselect All |
Click this button to clear the check box in the Create column for all records displayed on the Results tab. This button is only available if the Results tab is displayed. |
Prep for Invoicing |
Click this button to create confirmed pick demands for records for which the check box in the Create column is selected in the grid on the Results tab. Inventory is automatically adjusted for the confirmed pick demands. The confirmed pick demands can then be invoiced. This button is only available if the Results or Print Options tab is displayed. |
Field or Button |
Description |
Select this check box to display records for all customers. This check box is selected by default. |
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Enter a customer code for which you want to display records, or click the Lookup buttons to select a customer code. These fields are only enabled if you clear the All Customers check box. |
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Enter a customer name for which you want to display records, or click the Lookup buttons to select a customer name. These fields are only enabled if you clear the All Customers check box. |
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Select this check box to display records for all shipments. This check box is selected by default. |
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Enter a shipment number for which to display records, or click the Lookup button to select a shipment number. This field is only enabled if you clear the All Shipments check box. |
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Select this check box to display records for all containers. This check box is selected by default. |
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Enter a container code for which to display records, or click the Lookup button to select a container code. This field is only enabled if you clear the All Containers check box. |
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Enter a container name for which to display records, or click the Lookup button to select a container name. This field is only enabled if you clear the All Containers check box. |
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Select this check box to display records for all purchase orders. This check box is selected by default. |
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Enter a purchase order number for which to display records, or click the Lookup button to select a purchase order number. If you want to display records for a range of purchase order numbers, enter the first purchase order number in the range. This field is only enabled if you clear the All Purchase Orders check box. |
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Enter the last purchase order number in a range of purchase orders for which to display records, or click the Lookup button to select a purchase order number. If you want to only display records for a single purchase order, you can leave this field blank. This field is only enabled if you clear the All Purchase Orders check box. |
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Select this check box to display records for all customer purchase orders. This check box is selected by default. |
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Enter a customer purchase order number for which to display records, or click the Lookup button to select a customer purchase order number. If you want to display records for a range of customer purchase order numbers, enter the first customer purchase order number in the range. This field is only enabled if you clear the All Customer POs check box. |
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Enter the last customer purchase order number in a range of customer purchase orders for which to display records, or click the Lookup button to select a customer purchase order number. If you want to only display records for a single customer purchase order, you can leave this field blank. This field is only enabled if you clear the All Customer POs check box. |
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Select this check box to display records for all required dates. This check box is selected by default. |
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Enter a required date for which to display records, or click the drop-down arrow to select a required date. If you want to display records for a range of required dates, enter the first required date in the range. This field is only enabled if you clear the All Required Dates check box. |
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Enter the last required date in a range of required dates for which to display records, or click the drop-down arrow to select a required date. If you want to only display records for a single required date, you can leave this field blank. This field is only enabled if you clear the All Required Dates check box. |
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Select this check box to display records for all order dates. This check box is selected by default. |
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Enter an order date for which to display records, or click the drop-down arrow to select an order date. If you want to display records for a range of order dates, enter the first order date in the range. This field is only enabled if you clear the All Order Dates check box. |
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Enter the last order date in a range of order dates for which to display records, or click the drop-down arrow to select an order date. If you want to only display records for a single order date, you can leave this field blank. This field is only enabled if you clear the All Order Dates check box. |
Field or Button |
Description |
Select whether to display shipments, containers, purchase orders, or purchase order lines in the grid. |
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Click this button to move up one level in the display level hierarchy that controls the records displayed in the grid. |
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Click this button to move down one level in the display level hierarchy that controls the records displayed in the grid. |
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Select All or Related. If you are drilling down into a specific purchase order for instance, Related is selected. It is then only showing you order lines for this purchase order. If you select All, all purchase order lines for all selected criteria are displayed. If you select Related, only lines are displayed for the selected criteria on the display levels above it. |
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This grid displays shipments, containers, purchase orders, or purchase order lines based on the selected criteria on the Select tab after you click the Show Data button in the ribbon, based on the selected Display Level option. Select the check box in the Create column for records you want to prepare for invoicing. You can use the Select All or Deselect All buttons in the ribbon to select or clear the check box in the Create column for all displayed records. You can also adjust quantities for purchase order lines in the Quantity Selected column, and enter shipped weights for catch weight products in the Shipped Weight column. |
Field or Button |
Description |
Select one of the following output options:
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Save Report File |
Select this check box to save the Crystal Reports report (.rpt) file for the report to the folder entered in the Report Working Directory field for your user ID in User Profile Maintenance. You can use the report file to customize the report. For more information, see Crystal Reports FAQ. This check box is only available if you select the Screen radio button. |
Save Access Database File |
Select this check box to save the Access database (.mdb) file for the report to the folder entered in the Report Working Directory field for your user ID in User Profile Maintenance. You can use the Access database file to customize the report. For more information, see Crystal Reports FAQ. This check box is only available if you select the Screen radio button. |
Output File Type |
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Specify File Name |
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Output Directory |
Enter the location for the output report, or click the Lookup button to navigate to and select a location. This field is only available if the Specify File Name check box is cleared. |
Output File Name |
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Excel Format Name |
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Format Maintenance |
Click this button to display Excel Format Maintenance, which allows you to set up Excel formats. This button is only available if you select the Excel radio button. |
Save As Type |
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Include header |
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Delimiter |
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Enclosing Character |
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Printer |
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Subject |
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Report File Prefix |
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Add Additional Comments |
Select this check box if you want to include additional comments with the emailed report. If you select this check box, the Additional Comments window appears after you click the Print button in the ribbon, and allows you to enter the comments. This check box is only available if you select the Email radio button. |
Print Full Heading on All Pages |
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Print Title Line on All Pages |
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Report Language 1 |
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Report Language 2 |
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Horizontal Shading |
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Collate |
Select this check box to collate the printed copies of the report (if you are printing multiple copies of the report). This check box is cleared by default, and is only enabled if you select the Printer radio button and enter a value greater than 1 in the Number of Copies field. Example You are printing five copies of a 20 page report to distribute to five different people. Leave this check box selected, so that pages 1-20 of the first copy prints, then pages 1-20 of the second copy, etc. If you clear this check box, five copies of page 1 prints, then five copies of page 2, etc. |
Horizontal Shading Color |
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Number of Copies |
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Report Files |
This grid displays report files set up for the report, and is only available if report files are set up for the program in Report File Maintenance. This grid includes the following columns:
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