Use the Order In-Process Statuses Selection field to define the order in-process statuses that can be assigned to an order using a specified ship via. These are statuses that you can assign to an order to track the stages of picking through shipping while it is in process using the RF system, as well as when using the Warehouse Picking Confirmation Queue in non-RF environments.
If this field is left blank for a ship via, any of the statuses defined in the RF Valid Order In-Process Statuses control maintenance record can be assigned to an order using that ship via.
The SIGNATURE in-process status can be placed anywhere in the sequence of defined order in-process statuses, except in the first position. When an order for a ship via that has the SIGNATURE in-process status assigned to it is being picked, the Warehouse Picking Confirmation program encounters the SIGNATURE in-process status as the next status, and you confirm the status, the system activates the Eclipse Signature Capture application and signature capture device, typically at the counter, and then moves on to the next in-process status.
If you have assigned order in process statuses to a ship via, the Order Inprocess Statuses field on the Additional Information area on the Ship Via Maintenance window displays the word. **Multiple**.
We recommend that you assign the statuses in the expected order of progression. These statuses are defined using the RF Valid Order In-Process Statuses control maintenance record.
To assign order in-process statuses to a ship via:
From the Maintenance menu, select Ship Via to display the Ship Via Maintenance window.
In the Ship Via field, enter the ship via you want to assign the order in-process status information to.
Click the Additional Information tab to display the additional information area.
In the Order In-Process Statuses field, for each status to be added to the list, select from the list of statuses.
Add the statuses in the sequence in which they occur during the order process.
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