Set Order Shipment Selection Options

When you Click Prog opts in the Order Shipment Selection (OSS) program, you can review and change options for this program.

  1. Click Prog opts to review your options. To change them:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Sort tab to set sort order.

      Note
      If you set the Order priority sort option, the program sorts the order header priority in Summary mode and line priority in Detail mode.  

    3. Click the Selection tab to select specific records.

    4. Click the Program tab to set these program specific options:

Field Name

Type / Max Length

Action / Description

Print summary or detail

Optional

Select the mode to use when you enter the program. You can click Sum/Dtl to switch between these modes.

Select

To display

S

Orders

Branch, order number, customer number and name, order header priority, date wanted, whether the customer accepts multiple shipments, and there is a shortage

D

Lines

Line priority, order number, line number, customer number or name, date wanted or expected ship date, ship via, item number or description or customer item number, quantity open, and quantity available.

Exclude lines with no available stock?

Optional

Select to omit items with an Avl to pick quantity of zero or leave blank to list them.

Exclude orders or lines not approved?

Optional

Select to omit unapproved items or leave blank to list them.

Skip obligation of configured products?

Optional

Select to prevent configured product order lines that are not yet obligated from being selected for shipment.

  1. Click Save to save these options for future use.

  2. Click OK to apply these options or click Cancel to exit without applying them. See Select Order Lines for Shipment.