Setting Up the Bill/Ship Complete Parameter in the (L8) Screen
This field only applies to bill-complete customers who are set up with an S in the Hold Invoices box in the Customer Order Entry Tab. See the heading Setting Up Bill Complete Customers. This field determines whether or not the ship-complete orders are added to a shipping manifest.
Go to the (L8) screen and select the [C] Change action code.
In the G/L Location field, enter the location for which you are setting this parameter or press Tab to accept the default.
Press Tab until the cursor moves to the Batch Add Bill Complete Orders field.
In the Batch Add Bill Complete Orders field, enter your response.
Type Y for ship-complete orders to be added to the shipping manifest when they are complete.
Type N for ship complete orders to not be added to the shipping manifest.
Press Enter to move the cursor through the screen. If you press Esc before doing so, your changes are not saved.
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