INVM Pack Parameters

The following control maintenance records belong to the INVM (Inventory Management) category and apply to packing inventory in cartons.

Carton Packing Forms Configuration

Indicate how you want to handle Eclipse Forms printing for Ship Tickets and Manifests when packing cartons. ClosedMore

Options - Ship Ticket

Print Master Carton Package Count SubTotals - Select Yes to print subtotal counts for all packages in the master carton. The user-captured package count for items added with nested cartons for the total packages on the master carton.

Print Nested Cartons Below Master Carton on Ship Tickets - Select Yesto print all regular cartons assigned to each master carton on the ship ticket. The nested cartons prints below the master carton information.

Include Nested Carton Count In Grand Totals - Select Yesto include regular carton package counts from each master carton (i.e. subtotals) in the grand total calculations.

Include Other Order Cartons - Select Yesto include packages from other orders or generations that were nested with the current master carton, shipping to the same destination.

Options - Manifest

Include Nested Carton Cnt In Ord & Grand Totals - Select Yes to print for each package type the total of nested and un-nested cartons, plus the item packed packages on the Shipping Manifest. Information displays in the Shipping Manifest Queue on the Detail pane.

Note: The system lists master carton types first, regardless of the order carton types are listed in the Master Carton Packing Types control maintenance record.

Outcome of setting this control record

For each selection, you are indicating how you want to handle the visual representation of the carton and master carton contents on the documents for Eclipse Forms printing.

Default Value(s)

All values default to no.

Action if set to Null

Fields cannot be blank.

Additional Information

None.

 

Carton Packing To Default To Status Screen When Other Totes Staged

Indicate which behavior you want when other totes on an order are already staged. If this control maintenance record is set to Yes, when a carton is packed and there are still staged totes or unpacked items on the order then the Pack Status screen is displayed.

Disable Carton Packing Branch Validation

On the Carton Packing window, the system validates the branch for the item scanned to pack is the same as the user home branch. If you attempt to scan an item to pack that is not in your home branch, the system displays an error message. This control record can disable the validation and you can scan items from any branch.

Options

  • No - This is the default option, which is to keep the validation active for scanning items to pack only at your home branch.

  • Yes - With the address validation disabled (set to Y), the system does not verify the branch of the scanned item to pack. You can scan items from any branch.

Disable Carton Packing Master Carton Address Validation

The system validates that the Ship To address is the same for items you pack into the same master carton. If not, then the system displays an error message.

In Branch/Territory choose the territories and branches you want to disable address validation for carton packing.

Options

  • No - Is the default, which is to keep the address validation active for packing items.

  • Yes - With the address validation disabled for the branch, the system does not verify the Ship To address is the same, and you can pack items with different addresses.

Master Carton Package Type

Indicate by branch which package type to use when packing master cartons. ClosedMore:

Options

  • Branch / Territory - Select which branch or territory for which you want to set master carton package types:

  • Select ALL to display all branches and territories.

  • Enter a Territory to display all branches in that territory. Once set, the Territory name no longer displays.

  • Master Carton Package Type - Enter each branch's master carton type. To set all branches to the same carton type, enter the carton type on the first row and select Set All.

Outcome of setting this control record

Entries made enable the master carton functionality for warehouse packing.

Enables the master carton display on the order. This is a row that displays the master carton number, the associated carton number and the product description:

Default Value(s)

Blank or Null.

Action if set to Null

Master carton packing is disabled.

Additional Information

None.

Send Carton Packing Detail in EDI 856

Used in conjunction with the Carton Packing companion product, indicate how you want the system to handle carton packing detail on EDI 856 Advance Ship Notices. ClosedMore:

Options

  • Yes - If you generate an EDI 856 Advance Ship Notice the system sends carton data to the EDI 856 mapper to be included.

  • No - The system ignores carton packing data and the EDI 856 is formatted with standard output.

Outcome of setting this control record

If you generate an EDI 856 Advance Ship Notice from Sales Order Entry on an order in an invoiced status, the system sends carton packing data if found. If no carton packing data is found, the system treats the 856 as if this control maintenance record is set to No.

Default Value(s)

No

Action if set to Null

Same as if set to No.

Additional Information

The Send Carton Packing Detail field in the EDI Trading Partner Level for the 856 Additional Doc Data overrides this control maintenance record.

Generic vs. Custom

Carton Packing detail only displays on the generic EDI 856 mapper. If the site uses custom 856 mappers, a request to add the Carton Packing logic must be submitted through Eclipse support and custom integration charges apply.