Common data > Transport note > Transport note validation 

Use this function to process a mass validation of the transportation notes.

Mass validation for transportation notes

For mass validations of transportation notes, you need to pay attention to the shipping dates to comply with state requirements concerning shipment start and end dates and times. This is important because you can only communicate future transport dates not past transport dates.

Select the Activate check box in the Transport Information block to modify dates accordingly.

For example, a shipment was scheduled for a date prior to the date you want perform the mass validation, but you know it will ship in the three (3) days. You can modify the date to a future date by adding a three (3) days to the No. of days between transp start date and ship date field to comply with state requirements. With this modification, you can continue with the mass validation.

You still have the option to validate individual transportation notes, but with large datasets this is not always practical.

    Prerequisites

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    Entry screen

    Fields

    The following fields are present on this tab :

    Block number 1

    Enter the company code or use the Look up tool to search for and select the code.

    This code is used to identify the site concerned. It is unique for each site.

    • Date (field TRNDAT)

     

    Transport note selection

    • Start (field TNHNUMDEB)

    Enter the start and end ranges of the delivery numbers.

    • End (field TNHNUMFIN)

     

    BP selection

    • Start (field BPRNUMDEB)

    Business partners for the records to be processed.

    • End (field BPRNUMFIN)

     

    Printing

    • Print (field NDEFLG)

    Select this check box to print the document (pick ticket, packing slip or invoice) after delivery or invoice creation.

    In that case, you need to specify:

    • The document: it defaults to the report code linked to the object being used
    • The print server, if any
    • The printer, if any

    Enter the standard document code to be printed.

    Enter the document or report destination.
    The destination must exist in the Destinations table, which is where its characteristics are defined (issue type, printer, server etc.).

    • Server (field NDESRV)

    This field is used to define the print server.
    This setup is sent at the print request from a Crystal Reports report.

    • Printer (field NDEIMP)

    Default printer.



    Transport information

    • Activate (field ENA)

    Select the Activate check box to change the dates and times of the transport through the validation process. When the transport information associated with this indicator is modified, the dates and times are updated in the selected records.

    • No. days betw. transport start date and ship date (field STRDAYS)

    Enter the number of days between the shipment date and the transport start date.

    This action rewrites the departure date as shipment date plus N days.

    This field is only available if the Activate check box is selected.

    • No. days betw. transport end date and ship date (field ENDDAYS)

    Enter the number of days between the shipment date and the transport end date.

    This action rewrites the arrival date as Ship date plus N days.

    This field is only available if the Activate check box is selected.

    • Transp. starting hour (field STRHOU)

    Use this field update the transport starting hour.

    This field is only available if the Activate check box is selected.

    • Transp. ending hour (field ENDHOU)

    Use this field update the transport ending hour.

    This field is only available if the Activate check box is selected.

    Close

     

    Specific buttons

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation