Print Delivery/Transfer Tickets

• Customer > Coordination and Logistics > Delivery Processing > Print Delivery Tickets

• Customer > Coordination and Logistics > Transfer Processing > Print Delivery Tickets

• Merchandising and Distribution > Inventory > Inventory Management > Transfer Processing > Print Delivery Tickets

• Merchandising and Distribution > Logistics > Delivery Processing > Print Delivery Tickets

• Merchandising and Distribution > Logistics > Transfer Processing > Print Delivery Tickets

Enter the location for which you are printing tickets. If you know the code of the location, enter it directly. If you click on the Arrow, a list of locations appears from which you can choose.

At this and any other Location field, the locations you see (that is, the list of locations available to you) may be affected by Regional Processing restrictions.

For transfers, you can enter a shipping location to which you do not have access provided you have access to the To Location.

Indicate the type of order for which you want to print tickets. You have the following options:

• Deliveries - prints tickets for delivery sales orders/returns only

• Pickups - prints tickets for customer pickup orders only

• Transfers - prints tickets for transfer orders only

Check the box to print delivery tickets for that type of order. All three boxes are checked by default. These documents are printed first by route/truck and then by stop. The fulfillment method on the order type designates the following rules:

• Pickups - Orders and Exchanges check boxes are active

• Delivery - Order, Returns, Exchanges check boxes are active

• Transfers - No check boxes are active

Enter the "To" locations for which you want to print tickets. For transfers, this field is accessible only if you select "Transfers" at the Order Type field.

If you know the code of the location, enter it directly. If you click on the Arrow, you can choose a location from the list that appears. If you select Multiple Locations from the list, you access the Multiple Locations Selection Window, from which you can choose one or more locations. You can also access the Multiple Locations Selection window if you click on the Action button. If you click on the Search button in the Multiple Locations Selection Window, you access the Multiple Selection Lookup Window. Use this window to select all locations (that is, all locations available to you) by clicking on Select All.

At this and any other Location field, the locations you see (that is, the list of locations available to you) may be affected by Regional Processing restrictions.

Choose a selection option. You have the following options:

• All Documents - prints all tickets including reprints.

• New Prints Only - prints only tickets that have not yet been printed.

• Reprints Only - prints only tickets that have already been printed and flagged for reprint in the Logistical Scheduling routine.  

 The program reprints tickets only for orders that have changed and thus require reprinting.  If no changes have been made to an order, its ticket does not reprint.

To restrict the output of this program to orders associated with a specific delivery truck, enter the truck name here. Otherwise, leave the field blank. This field is active only if

• the Route Mapping Interface is active on your system,

• the Mapping Active field in the Warehouse/Store Location Settings is set to active for the selected location,

• the Order Type field above is set to Deliveries, and

• no response exists at the Route field above.

To preview the delivery ticket print run (without affecting any STORIS print flags or merchandise reservations), check the box. Otherwise, leave the box blank. To access this field, you must select Deliveries at the Order Type prompt.

When determining which information to print on the ticket, Delivery Preview Print references the same settings as the regular ticket print program, except the back order quantity.  The settings appear on the Printed Documents tab in the Point of Sale System Control settings, including the following:

• Suppress Selling Prices and Totals

• COD Amount

• All Open Order Balances

• Partial Order All Open Order Balances

• All Receivable Balances

• Bar Code Order Number

To create/update the manifest directly from this process, check the box at this field.  Otherwise, leave the field blank.

This field is active only if enabled via one of the following settings on the Logistics tab in the Point of Sale Control Settings.  This field is not active if Route Map Interface is active on the Inventory & Logistics tab in the Warehouse/Store Location Settings for the specified location.

• Manifests - Allow updates from Delivery Ticket Print

• Manifests - Allow updates from Transfer Ticket Print