Field Definitions: Unconfirm Batch (02-08-19-50)

This is the number identifying the batch.

The branch for which the Packing Sheets were printed appears in this column.

If the batch includes E-Commerce orders, ‘Y’ appears in this column.

If there are no E-Commerce orders, the field is left blank.

Use the E-Commerce Orders section of Routing Preferences (02-08-90-02) to define your E-Commerce settings.

‘A’ appears in this field for order batches where the Picking/Packing Sheets were printed using the ‘All Orders for Delivery Date Range’ option.

‘2’ appears in this field for order batches where the Picking/Packing Sheets were printed using the ‘Individual Orders’ option.

For E-Commerce orders only:

‘T’ appears if there are lines on the order being fulfilled via transfer from a store to a warehouse (requires custom programming).

On E-Commerce orders, single line orders are printed separately (requires custom programming):

• If there are single quantity orders in the batch (orders that have only one detail line with a quantity of one), ‘S’ appears in this field.
• If there are multiple quantity orders in the batch (orders that have more than one detail line or a single line with a quantity greater than one), ‘M’ appears in this field.

This is the number of orders in the batch.

This is the number of orders in the batch that are at the proper status for unconfirm (‘1-Picking/Packing Sheets Printed’).

The date and time when the Packing Sheets batch was run appears here.

This is the locator area assigned to the location or the entry in Field 9 of Inventory Master File Inq/Maint (03-01).

This is the locator number assigned to the item on the order line.

This is the number identifying the order.

This is the detail line number from the order.