Deferred shipment
This document is printed when deferring a shipment by DO and by parcel, as well as when reintegrating the shipment by DO and by parcel.
It is physically enclosed with the deferred goods that have not be shipped, then with the goods that are reintegrated to the DO.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Outputs.
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
reqnum | Request to be reprinted | L |
Description of the report
The header of the REPORTEXP report displays the following information:
- The site and depositor of the partly deferred DOs
- The DO no. and DO reference
- The customer code and company name
For each line of the deferral list, the report shows:
- The deferred or reintegrated item code, and its description:
- The characteristics of the deferred movement: Reservation no., lot no., stock nature, FIFO date.
- The deferred quantity and the deferred total in CUs.
- The deferred quantity is expressed in the original movement container while the deferred total is expressed in CUs.
In the case of a reintegration, the deferred quantity is expressed with the suffix "-".
The deferred total is entered if the deferral is performed in several parts; the deferred quantity mentions the deferral completed during the operation, and the deferred total mentions the sum of the already deferred quantities. - The deferred CU total indicates the deferred quantity in CUs.