Consolidate Delivery Dates

Use the Consolidate Delivery Dates feature to check during order entry for existing scheduled orders associated with the customer. If this feature is active (via the Consolidate Delivery Dates field in Point of Sale Control Settings) and you are creating a new order (sales, return, or exchange), the system checks for other scheduled open orders for the customer.  If any exist, you can then reschedule the other orders for the customer, thus consolidating the delivery dates.

Important When scanning the system for other scheduled orders eligible for delivery or pickup (returns only), the system follows the rules for eligibility outlined in the Orders To Be Scheduled Window topic.

If other orders exist, the following occurs:

  1. When you access the delivery date or pickup date (returns only) on the customer tab, a message appears indicating the scheduled dates of the other orders.

  1. When you finish entering the order and click the Save button, a message appears indicating that other orders eligible for delivery exist for this customer.