Added to NDS Applications, version 7.5.4, 8.4
Program OEASN, Advanced Shipping Notice, is used to print an advanced shipping notice for sales orders.
The placeholder logo on this report can be replaced with your company's logo. For more information, see Custom Logos for Business Forms & Reports
1. Before running this report, make sure that the correct printer name is displayed in the Printer field on the main menu.
2. On the Report Parameter Form, if you are printing a shipping notice for a single sales order, you can enter the sales order number in the Sales Order No field.
If no sales order is entered, the report will be printed for all status V - Invoiced sales orders for the entered ship date.
If a sales order number is entered, it will be printed regardless of status.
3. From the Plant pop-list, select the plant for which you are printing this report.
If you are printing the report for all plants, leave the pop-list blank.
4. In the Ship Date field, enter the date for which you are printing the report. If no date is entered, the report defaults to the current system date.
5. Press [Run Report].
6. The report will print.
The shipping notice includes the order number and ship date, the sold to and ship to names and addresses, the purchase order number, sales representative, customer number terms and ship via codes, order and request dates, order line number, item number and description, due date, order quantity, unit of measure, shipped and backorder quantities.
For kit items, the component items are displayed. The items of which the kit consists, item description, and quantity are included.