LTN-2

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LTN - 2 Tab



The following table outlines the prompts/options available when accessing this screen:



UPC Code Format

12 Digit

Select to send a 12 Digit UPC code Format

10 Digit

Select to send a 0 Digit UPC code format



At least one UPC code required

Select to send at least one UPC code



Auto-Assign Lot Numbers




Send LIN01 &SN101 Line Numbers

The LIN01 element is used to specify line item details relative to a Sales Order while the SN101 Element is used to specify line-item detail relative to a shipment

No

Select if the LIN01 and SN101 are not required to be sent in the 856 document.

Send line count

Select if the LIN01 and SN101 element are required to be sent in the 856 document

Look for LIN comment

Select to use the sales order LIN comment for the line item numbers. The sales order comment line must be preceded by "LIN [space]"in order to be extracted.

Look for LIN comment, if blank use line count

Select to use the Sales Order LIN comment to lookup up the line numbers, but if a LIN comment is not found, use line count in the detail section of the Sales Order

Send Order User Defined Field

Select to lookup line numbers from the User Defined Field on the Sales Order

Send Order User Defined Field, if blank use line count

Select to first search for the line numbers in the User Defined field on the Sales Order, and if the user defined field is blank, then use line count

In order line custom form field ->


LIN01/SN101 Fixed Length:

Enter a fixed length for the LIN01 and SN101 elements.



Substitution Information

Check Qualified X-Ref for Stock Code Substitution?

Select to have the system check Cross-Reference Maintenance/Stock Code Substitution Table for product substitutions

Check Qualified X-Ref for Individual Substitution?

Select to have the system check Cross-Reference Maintenance/Stock code Substitution Table for individual stock Code substitution

Reverse Stock Code Substitution