Page 3 Tab
The Page 3 screen is used to define how the system is to handle Kit orders, the buyer's code when it's not included on the order, miscellaneous items as well as options for processing lines having zero pricing and quantity and if multiple orders per shipment are allowed.

The following table outlines the prompts/options available when accessing this screen:
Kit Handling Select the preferred option for handling kit orders. |
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Select for the system to handle kit-type orders based on the kit type. |
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Select to always send kit components |
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If not using first level BOMs on Sales Orders, select this option to explode kit components on the Sales Orders. |
If Buyers' Code Not on Order Line If the buyer's code is not on the order line, select the method to use for locating the code. |
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Select to use the default Buyer's code as entered below. |
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Select to have the system look-up the Buyer's Code in the stock code interchange |
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Select to have the system look-up the Buyer's Code in the "Extended" stock code Interchange |
Default Buyer's code: |
Enter the Default Buyer's Code if required. |
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Select to use the Paren'ts code for Kit Lookups |
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Select if lines having a zero price are to be included in the Transmission. |
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Select if lines having a zero ship quantity are to be included in the Transmission. |
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Select to allow multiple orders per shipment. If not selected, only one order per shipment is allowed. |
Misc. Charge Handling Select the required option for handling miscellaneous charges |
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Select to exclude miscellaneous charges from the transmission |
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Select to send miscellaneous charges at shipment level |
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Select to send miscellaneous charges at order level |
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Select to send miscellaneous charges at line level |
Combine Shipments by A/R Customers and PO |
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