SN1-2

SN105 & SN106

Some Trading Partners prefer to use the SN105/SN106 for the line ship quantity in lieu of using the SN102/SN103 Elements. However, the Partner may use the SN105 for additional line item information such as "Quantity Ordered" while still using SN102/SN103 for the"Quantity Shipped" and vice versa. The selection should be based upon Trading Partner selection.

Do Not Send

Select if the Elements SN105 & SN106 are not required.

Send using same UOM as SN102/03

Send the same UOM as the UOM selected in the SN102/03 elements

Send using order UOM

Select to send the UOM used on the Sales order

Send using Stocking UOM

Select to send the Stocking UOM

SN1 Element 04

The SN104 Element defines the quantity shipped to date if required

Do Not Send

Select if the SN104 Element is not required  to be sent in the 856 document

Shipped to Date on the Order Line

Select to send the "Shipped-to-Date" quantity from the Sales Order line.

Shipped to Date from the Order Line (Order UOM)

Shipped to Date using the "Order UOM" value from the Sales Order line

Shipped This Year (Movement File Scan)

Select to send the "Shipped-This-Year" quantity from the Movement File Scan

Shipped in Total (Movement File Scan)

Select to send "Shipped in Total" from the Movement File Scan

Include PO when Scanning Movement File

Include Current Ship Quantity

Include to send the current ship quantity from the Movement File Scan

Ignore Higher Order/Dispatch Numbers

Send SN1 Element 08?

Select if the SN108 Element is required to be sent in the 856 document.  The SN108 Element defin the status code for the line item.

SN108 (Default = "AC"):

Enter the Default Status code to send.  EDI uses "AC" as the Default.

SN108 if line has a backorder quantity:

Enter the Status Code to use if the line item has a back-ordered quantity.

CFF override for SN108