Selecting Tickets for Shipping Manifests

When creating a shipping manifest, select tickets for a manifest based on an order's branch, ship via, date, and customer or vendor. The system searches for all transactions that meet the defined criteria, and lists the number of transaction tickets that match the criteria.

If a manifest is locked, and the Do Not Allow Editing Of A Locked Manifest control maintenance record is set to Yes, you cannot add tickets using the Shipping Manifest Select Tickets screen.

To select tickets for a shipping manifest:

From the Whse Mgt > Warehouse Queues menu, select Shipping Manifest Queue to display the Shipping Manifest Queue screen.
In the Manifest # field, enter the manifest that you want to fill with orders.

Leave this field blank to search for an existing manifest based on any combination of entries in the Ship Via, Ship Date, and Ship Branch fields.

Use the Select Tks hot key to display the Shipping Manifest Select Tickets screen.
Enter the selection criteria that you want to use in the following fields:

Field	Selection Criteria
Ticket	The ticket number that you want to add. If you know the ticket number, enter it in this field.
Branch	The branch for all orders you want to include on the manifest.
Ship Via	The ship via defined for the orders you want to enter. The system populates this field with the ship via entered on the Shipping Manifest Queue screen.
Start Date	The earliest ship date for the orders that you want to include on the manifest.
End Date	The latest ship date for the orders that you want to include on the manifest.
Cust/Vend	The customer or vendor whose orders you want to include on the manifest.

Use the Begin hot key to start the selection.

The system indicates how many tickets it located based on the search.

Press Esc to enter all the orders on the manifest. If a customer has multiple orders going to the same ship-to address, the orders are combined into one stop on the manifest.