Shipping Document Sets
You can group related shipping documents and other reports in a set that can be printed at pick release or ship confirm. You can include a variety of shipping documents in a set such as a Bill of Lading and Packing Slip Report and determine the print sequence.
Shipping Execution provides three pre-defined (seeded) document sets:
■ All Pick Release documents: You can set the default Pick Release Document Set in the Pick Release tab of the Shipping Parameters window.
■ Ship Confirm documents: You can set the default in the Document Set field of the ship confirm window.
■ Pack Slip only (at ship confirm): You can set the default in the Document Set field of the ship confirm window.
Shipping document sets are used to run and print a standard/customized report at the end of picking/shipping. Steps of the processes are given below
1. Decide the report needs to be run after the pick release/shipment. If required then develop a customized report.
2. Create a new document set and select the appropriate usage – Ship confirm/Pick Release
3. Assign the reports in the documents with the correct sequence
4. Assign the document set in Shipping parameter in pick release /shipping transaction tab.
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