Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component by default.

Subsequent Action on Confirmation

Use the drop down list box to set the action to be performed subsequent to the confirmation of the pack slip. The system displays the options as “Auto Allocation”, “Auto Issue”, “Auto Shipment” and “Blank”. By default the system displays the options as “Auto Allocation”. You can select one of the following actions:

Select “Auto Allocation”, to automatically allocate the parts on confirmation.

Select “Auto Issue”, to automatically issue the parts on confirmation.

Select “Auto Shipment”, to automatically ship the parts on confirmation.

Auto Invoicing of Part Sale Pack Slip

Use the drop down list box to set the option for auto invoicing of part sale pack slip.

Select “Required”, to automatically generate the invoice for the sale of parts to the customer from the warehouse.

Num Type for Auto Issue

Use the drop-down list box to set the option for numbering type for the auto issue. The system displays all the  “Numbering Types” defined in the “Document Numbering Class” business component for the “Auto Issue” transaction type .The system displays “Blank” by default.

Last Modified By

The name of the user who last modified the options .

Last Modified Date

The date on which the options were last modified.