Outbound - Release Management - delivery maintenance - delivery order document

Delivery Order		Delivery Order Document Prep

STEP 1

From within the Logistics section of the application:

Select	< Delivery Maintenance

Enter	Delivery Number

Select	< Delivery Order

	OR

Select	< Delivery Order

Select	Delivery Number

	This will take you to the Create Delivery section. Here the following information is maintained (see image right).


	Container	-

	Venture	-

	Delivery Order #?	- remains unpopulated until the STEP 1 is completed, and a Delivery Order exists to which to assign a number.

	Shipment /Release	SHOULD SAY Release - originally populated in Create Delivery when Releases initially assigned to the Delivery.

	DO Type	- will identify the type of Delivery. Warehouse to Customer type Delivery. ???? depends on what kind of Delivery is being created. How is the differential created?

	Product	- the Name of the Product that the Release consists of. - originally populated in Create Delivery when Releases initially assigned to the Delivery.

	Quantity	- the Quantity of the Product in the Release. - originally populated in Create Delivery when Releases initially assigned to the Delivery.

	Warehouse Xfer Number	- ???? depends on what kind of Delivery is being created. How is the differential created? THIS SHOULD NOT BE HERE AT ALL.

Select	Freight Carrier	- the Freight Carrier to be used for transportation of goods to the Customer.

Enter	DO Date	- manually entered in order to enable forward or retroactive dating on the Delivery Order document.

Select	<< Create DO


STEP 2

You will then be taken to the next step in the Delivery Order section. Here the following information is maintained (see image right).


	Container	-

	Venture	-

	Delivery Order	- has now been auto-assigned by completing STEP 1 <<Create DO.

	Shipment /Release	- previously populated per STEP 1.

	DO Type	- previously populated per STEP 1.

	Product	- previously populated per STEP 1.

	Quantity	- previously populated per STEP 1.

	Warehouse Xfer Number	- previously populated per STEP 1.

	Freight Carrier	- previously assigned in STEP 1. May still be edited.

	DO Date	- previously populated per STEP 1. May still be edited.

	From	- auto-populates based on Warehouse assigned during Container Receipt. JIM'S PROBLEM??

	To	- originally assigned during Sales Order preparation.

Select	<< Generate Document	- generates a Customer Delivery Order document and associated Distribution List.

Delivery Order