SPEC 5977 - Load sheet output change

Date Released: Nov 2019

Modules: Load Sheet printing DES and NAV

Description:Adds a Format setting to the Load Sheet setting and defaults windows that limits load sheet output to LPN #, location and if credit held.

Reason: Limit the amount of info showing on load sheet to speed up process.

Load Sheet Defaults - Navigator

Access the Warehouse Reports.

And click Set Defaults.

Select either Customer or Transfer load sheets.

Scroll down to get to the new Format setting.

1 - Regular format - This is the default.
2 - Simple format - This is the new format:
- It applies to the display and print versions.
- If an order is not associated to an LPN, a line is written for each line number on the order.
- If an order is associated to an LPN, one line is written for the LPN.

The Format setting is also on the Load Sheet Parameter window when running load sheets.

When the load sheets are Printed or Displayed, as shown below, using Format 2 - Simple Format only the LPN#, Location and Credit Hold information is displayed or printed.

Load Sheet Defaults - Green Screen

Access menu option WAR 8 - Warehouse Shipping Reports.

Click F9 to access and enter the necessary parameters to access the defaults for load sheets.

Press Enter. The new Load Sheet Format is located near the bottom of the screen.

The Load Sheet Format setting is also located on the parameters selection screen when running the load sheets; its more in the middle of the screen.

When the load sheets are Printed or Displayed using Format 2 - Simple Format only the LPN#, Location and Credit Hold information is displayed or printed.