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Cosignee_Adj_Ord

Wrong Consignee Entered on Order​

Table of Contents​

Wrong Consignee Entered on Order 2

Processing Summary 2

Processing Dialog 2

Wrong Consignee Entered on Order​

Processing Summary​

  • Work With Orders
  • Order Control Field Maintenance
  • Order Header Maintenance

Processing Dialog​

In this scenario, the order has been created and the Bill of Lading (BoL) already printed. The current Consignee information needs to be removed and the correct Consignee entered.

  • Start at "Work with Orders" or Jump to: ORDERS and search for the erroneous order.
  • Enter option 24 (Control Fields) to bring up the "Order Control Field Maintenance" panel.
  • Change the Order Status from BL to EN.
  • Press <Enter>

Enter Order Control Field Maintenance Panel here

  • Enter option 2 in the order to bring up the "Order Header Maintenance" panel.
  • Select the correct Consignee (F4 to search Consignee list) and Change Store Reference information if needed.
  • Press <Enter> twice to return to the "Work with Orders" panel.

Enter Order Header Maintenance Panel here

  • Return to option 24 and change the Order Status back to BL.
  • Press <Enter> and then <F5> to refresh the panel.
  • BoL can be reprinted with option RB (Reprint BoL) or option 9 (if the bill should not look like a reprint).