OEPL - Sales Order Packing List

New features added, version 7.5.4, 8.4

See Also Programs

Program OEPL, Sales Order Packing List, is used to print sales order packing lists. Program OEPF, Pack List Print Flag Maintenance, is run before the packing lists are printed.

Packing lists are printed for all orders with Order Status "S - Confirmed-Complete", i.e., those orders which have not yet been invoiced with program OESJ, Sales Order End of Day and Journals and are not on hold. These are orders processed with program OEOE, Sales Order Entry/Maintenance, which have also been processed through program OESC, Shipping Confirmation, and orders completely processed with program ARIE, One Step Invoice Entry.

Packing lists will not print for orders that are on hold.

 

See Also

Global Comments for Laser Version

Shipping Temperature Comments

Sales Order Pack List Printing Parameters

Packing Lists for Multiple Plants

Printing Packing Lists for Models and Kits

Printing this Report

 

Packing Lists for Multiple Plants

Sales orders can be entered with line items to be shipped from multiple plants, and program OEPL, Sales Order Packing List, can be printed for a specific plant. Each line item has its own Print on Pack List flag in program OEOE, Sales Order Entry Maintenance, under the [Other Details] button. In program OESC, Shipping Confirmation, the Pack flag displayed for each sales order line.

When line items are assigned to multiple plants, and the packing list is printed for a specific plant, only the line items for that plant will be included on the packing list. When the packing list is finished printing, the line item print flags will be set to off for the line items that were printed.

In order for this feature to operate correctly, the jobstream for the report needs to be modified in program MUJM, Menu and Job Parameter Maintenance, so that the Clear Print Flags step does not run at the end of the jobstream. Otherwise, all print flags will be cleared.

 

Printing Packing Lists for Models and Kits

Components of model and kit items can be printed on the packing list. In order to be included, the Print on Pack List flag for the items must be set to on in program MOTM, Modular Bill Maintenance.

 

Printing this Report

1. Before running this report, make sure that the correct printer name is displayed in the Printer field on the main menu.

2. For all sales orders for which you wish to print packing lists, set the Print flag to on.

3. Press [Commit] and exit.

4. On the Report Parameter Form, if you are printing a packing list for a single sales order, you can enter the sales order number in the Order No field.

5. If you are printing packing lists for all orders for which the Print flag is set to on, leave the Order No field blank.

6. From the Plant pop-list, select the plant for which you are printing this report.

7. Press [Run Report].

8. The report will print.

9. After the report has completed printing, the print flags will be set to off for the line items that printed. If all line items for an order have the print flags set to off, the header print flag will also be set to off.