INSERT VPL SCREENSHOT / IMAGE

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Before starting up the Order Processing system, there are various parameters that must be defined so that the system can function properly. These parameters relate to a variety of features that you may (or may not) be using.

Note: For related documentation and workflows, see WP - Warehouse Profile.

Usage

Use this job to set up various parameters required in the Order Processing operation:
 

• Processing (Fields 1 to 18),
   
• Control totals (Field 21 to 25),
   
• Order deletion (Field 31), and
   
• Multiple Warehouse operations (Field 32).

Print: There is no option in this program to print the values that are displayed on the screen.

Preconditions

You must have completed the entries in program WP.99 [System Profile - 1] and WP.98 [System Profile - 2].

The other setup programs can be run in any order, but are typically run in this sequence:

WP.90 [Client Definitions]
WP.93 [Management Reporting Profiles]
WP.92 [Invoicing Profiles]
WP.95 [Receiving Profiles].

If a default Routing code is used (in Field 26), it must have been set up in program CR.37 [Routing Codes].

Subsequent Actions

The other setup programs can be run in any order, but the next program in the typical sequence is WP.97 [Pick Confirmation Profiles].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.

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