Page History: Shipping Event Types
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Page Revision: Wed, 12 Feb 2020 07:26
General Information
Default Menu Location Maintain >> System >> Rule Maintenance
Function The Shipping Event Types rule drives the "Type" dropdown options on the Shipping Event screen.
Rule Setup – Text Fields
Description: Enter the text to populate in the Type dropdown on the Shipping Event screen.
Code: Enter a unique two digit code. This code is used in the backend of Adjutant, so the two digits do not matter as long as there are no duplicates.
IP Ship Via: Enter the default Ship Via to be used during the automatic Interplant Shipping Event creation from setup option
AMSADDIPSE. This is only needed for Interplant Shipping Events.
Rule Setup – Number Fields
No Number Fields In UseRule Setup – Logic Fields
Zero Prices: Checking this box will force all items to be added to the sales order with a price of zero. This feature is useful for customer service or goodwill type orders where the order is always zero dollars.
WIP Building: Works with time and material based production processes, specifically the HOLDWIPFULL setup option. Check this box for the sales order type that should hold WIP details until the line 1 building item is shipped. This is a highly custom solution and should not be checked unless advised by ABIS personnel.
Job Cost Rpt: Checking this box will include invoices created from the associated sales order type on the Project Job Cost Report (JOBREPORT1).
Req Quote: Checking this box will disallow users from manually creating Sales Orders of that type and display a message letting them know that a quote must be created first.
No Process AMS: Checking this box will prevent these order types from being processed by any rollformer integration.
