DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Menu 35.2
Auto Backorder Parameter Maintenance
This screen sets the parameters for processing menu 7.22.3 Auto Create Backorder Releases and Menu 7.22.4 Auto Print Backorder Releases.  The Auto Backorder Parameter Maintenance Menu may also be accessed from Menu 7.22.5. 

Menu 35.2

Questions for Auto Create Backorder Releases - Menu 7.22.3

  1. Add qtys to open releases -If set to 'Y' backorders will be added to open releases instead of creating another release just for backorders.  
  2. Auto print list of orders on credit hold  -Set to 'Y' to automatically print a list of orders with backorders that could be allocated with credit authorization.   
  3. Stop for Credit Authorization -If set to 'Y' the backorder allocation will stop midstream for authorization of an order that failed a credit check.  We suggest this parameter is set to 'N'; the credit check slows down the backorder allocation process and requires authorization. 
  4. Release ending message lines- Set to 'Y' to release ending message lines and print the message lines on tickets.  

    Questions for Print Backorder Releases - Menu 7.22.4
  5. Print all released backorders (Even if on Credit Hold) -Set to 'Y' to print all pick tickets, even those on credit hold.  The ticket will need to be authorized before it can be finalized. 

(updated 1/23/2006)

 |

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.