Shipments

Code used to identify the transaction set up.

The setup of the entry transactions enables the user to fully set up the entry screens associated with a document (quote, invoice order, request for quotes etc.) or with a stock transaction type (receipt, issue etc.).

For each document or stock transaction type, it is possible to define as many entry transactions as necessary, each one being identified by a code.

Each transaction is used to define, both for fields located on the document header and fields entered in the lines, whether they must be:

• Entered
• Only displayed
• Or hidden

Upon validation of this setup, dedicated entry screens are created, and then can be used by any user having been granted rights on the access code defined on this setup header.

• If a given user has the right to use several transactions of a given type, the choice is presented to the user when entering the function.
• If the user is only authorized one transaction, this transaction is automatically taken into account when entering the function.

Transaction description.

Use this field to activate or deactivate a transaction.
Inactive transactions are not displayed in the transaction selection window.

This access code is used to restrict access to data by user or group of users.
If this field is entered, only users with this access code in their profile can use this transaction.
If several transactions are available, you can choose the transaction you want to use to open the function. If only one transaction is available, there is no selection to be made: the default entry screen opens directly.

The group of companies or sites entered here is used to filter the records.
These records will be accessible during the transaction.

This is the code of the picking note automatically printed at end of entry.

The automatic print flag is used to automatically launch a print of the document upon entry end.

This is the code of the delivery note automatically printed at end of entry.

Select this check box to automatically launch the printing of the document on entry completion.

In this field, specify the delivery category.
When directly creating a delivery, the Delivery type selection is filtered according to the specified category.

When creating a delivery by picking orders, the selection lists available in the selection panel depend on the transaction delivery category:

• Stock movement group (field TRSFAM)

This parameter is used to define, for this transaction, a default transaction group code.

• Warehouse (field WRHCOD)

The presence or absence of this option is subject to the activity code WRH.
This option is used to define, for this entry transaction, whether the header warehouse must be:

• Hidden:
  The field is not displayed on the entry screen.
• Displayed:
  The field is displayed and cannot be modified.
• Entered:
  The field is displayed but can be modified.

• Single warehouse (field WRHOBY)

The presence of this check box is subject to the WRH activity code.

• If this check box is selected, it will be mandatory to enter the warehouse in the entry screen header. As far as the document line parameter is concerned, it cannot be defined as Entered, but only as Hidden or Displayed.
   
• If this box is not checked, the warehouse will not be a mandatory criterion of the documents. As far as the document line parameter is concerned, it will be possible to define it such that it allows them as being possible to enter, thus authorizing the management of multi-warehouse entriyelines

This table contains the document invoicing elements (quote, order, shipment, invoice).

This setup is used to define for this entry transaction a movement code used to specify rules for a specific type of movements.
These codes must be created in the miscellaneous table number 14.

This field is used for this transaction to specify the code of the accounting automatic journal used to generate, via the stock accounting interface, the accounting entries with respect to the stock movements created with this transaction.
This field can only be accessed if the SCOIFA - WIP accounting interface parameter is set to No.

Select this check box to specify that the stock to issue for this transaction should be automatically determined. The automatically determined stock information is the product, the unit, and the quantity.

If this check box is not selected, the stock must be manually chosen.

Automatic determination is based on:

• the filters entered at product category level, especially the issue flow management rules for the relevant movement type/code.
• the allocation rule dedicated to the relevant movement,
• the stock information entered on the line.

The automatic determination rules applied to stock to issue are the following:

• If the product is managed by Receipt/Issue serial number, the serial numbers are necessary and sufficient. Other entered information is not used.
• If the product is managed by lot or lot/sublot, the lot number or lot/sublot numbers are necessary. The following information is used if it has been entered:
• The license plate number (in priority) or the location
• The status, the identifiers 1 and 2
• For the other products, at least one of these three pieces of information is needed.
• The license plate number (in priority) or the location
• Identifier 1
• Identifier 2

The following information is used if it has been entered:

• The license plate number (in priority) or the location
• The status, the identifiers 1 and 2

If the product is not managed by location on the site, and identifiers 1 and 2 are not specified, then only one stock line corresponds to the information entered.

When the entry transaction only concerns 'Pick location’ replenishments, this check box cannot be accessed.

Help common to all transactions related to sales documents.

Use this parameter to define if the inter-site nature of the document must be displayed or not.
Inter-site documents are used for exchanges between different sites. These sites can belong to different legal companies, but only if the documents are also defined as ‘inter-company’.
Reminders:

• A document is considered as an inter-site document when the recipient business partner is defined as a site: this BP is set to inter-site at the level of the BP record and linked to a site.

• An inter-company document is always an inter-site document as well.

• An inter-site order is an order that is delivered but not invoiced.

Use this parameter to define if the inter-company nature of the document must be displayed or not.
Inter-company documents are used for exchanges between sites belonging to different legal companies.
Reminder:

A inter-company document is considered as such if it meets the following criteria:

• The recipient business partner is defined as a site: this BP is set to inter-site at the level of the BP record and linked to a site.

• This site linked to the recipient BP belongs to a different legal company than the original site of the document.

Select this check box to indicate if the status of the document linked to the delivery must be displayed on the delivery and on the document lines (printed pick ticket, printed delivery note, delivery status - validated or partially validated - delivery invoice status).

Invoice number linked to the delivery.

This is the number of the pro forma invoice associated with the document. The generated pro forma number is displayed if a pro forma invoice is created from this document. A tunnel then makes is possible to access the invoice.

These are the various amounts of the document linked to the delivery (PN printed, DN printed, Delivery report, Delivery invoice report).

Product storage unit.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Net price.
It is the net price for the line. It is calculated from the gross price and the various charges/discounts.
This field cannot be modidfed.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This parameter is used to define, for this entry transaction, whether the margin must be displayed or not.

This concerns the display of the margin on the line, and of the document total margin.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Quantity returned for this line and updated by the return management.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This number is initialized if the delivery is related to an order (traditional order or contract order). This information is not entered in the case of a multi-order delivery.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Journal number at the origin of the delivery line.

This only concerns the sub-contracting deliveries.

The original journal can be a work order or a sub-contracting order.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This field contains the delivery shipment date. It is initialized with the current date and helps determine the delivery date at the customer's.

this date will be used as posting date in the stock journal.

The delivery lead time is initialized by default:

• according to the ship-to customer record (in the case of a direct shipment)
• or by the lead time entered on the order. The latter can be modified and is used to recalculate the 'delivery date' with respect to the 'shipment date'.

This is the delivery date calculated by the system taking into account the shipment date and delivery lead-time.  If the planned delivery date is modified, the system will suggest that the user modifies the shipment date as a function of the delivery lead-time.

During the modification of this date, the system controls that this date does not correspond to a non-working day or an unavailable day for the shipment date. If this is a non-working day, the date is postponed, otherwise a warning message is displayed.

The 'loan return' date is initialized by the 'loan return' date defined in the order if it is a delivery coming from an order. Otherwise, it is not initialized and must be entered manually. This date is used if required, to invoice a loan delivery from the moment the 'loan date' is exceeded and the loaned goods have still not been returned by the customer. This date must be greater than or equal to the 'delivery date'.

This is corresponds to the currency of the order, delivery or invoice.
It is initialized by default with the bill-to customer currency and can be modified. In this case, it can only be modified in creation and duplication modes and is controlled in the currency table.

It is possible to choose the currency for the delivery transaction as well as to define (depending on the value of the 'Excl. tax and Incl. tax Prices' parameter - TC Chapter / INV/NOTATI group) if the prices are expressed excluding tax or including tax. When the delivery comes from an order, this information is automatically loaded and cannot be modified. When it is a direct delivery, this information is no longer modifiable once at least one delivery line is entered. It is inherited in this case from the invoiced customer information.

The value of this field (Ex-tax or Tax-incl.) is defined by the general parameter SALPRITYP - Price/Amount type (TC chapter, INV group).

When the general parameter NOTATI - Ex-tax and tax-incl. amount/price (TC chapter, INV group) is set to No you cannot modify this information.

The Pay-by BP is initialized by default by the pay-by BP associated with the sold-to customer in the latter's record in the case of a direct delivery. Otherwise, the pay-by BP of the original order is used.

It is possible to:   

• modify the pay-by BP if necessary,
• select a BP or access BP management by tunnel if user authorizations allow it.

The group customer is initialized by the group customer code associated to the sold-to customer in the latter's record. This information is used for the generation of statistics. It is also involved in the grouping of invoices during the automatic generation of invoices. There is the possibility to modify the group customer if necessary.
From this field, it is possible to select a customer or access customer management by tunnel if the user's authorizations allow it.

It is possible to search a customer or several customer grouped under the same criteria by selecting "Quick customer search". A list of matching items is generated on tabulating to the next field.
For a more advanced search, all fields present in the block can be entered. The list of matches is narrowed down with each tabulation.

This code, which is controlled by a local menu, is used to generate the delivery notes according to the route code defining for example, a geographic zone. This information is defined by the customer delivery address.

This code is used to define the information related to the transport and delivery. It is managed in the Delivery Method table. It is initialized from the ship-to customer.

This field indicates the code that identifies the Carrier liable for the transportation of the goods.

This setup is used to define, for this entry transaction, whether the Incoterm code field must be:

• hidden: the field does not appear in the entry screen but a default value is assigned to it.
• displayed: The default value is assigned to the field and displayed but the value cannot be modified.
• entered: the default value can be modified and when it is the case, it will be checked in the currency table no. 5.

The access to the freight terms code and city/town is also carried out via the menu Options / Customs information.

Select this option to define whether the bill of lading fields in the Deliveries function are displayed. If the activity code KUS - USA Localization and the USABOL - Bill of Lading parameter are set to ‘Yes’, then the SCAC (Standard Carrier Alpha Code) code and PRO (progressive) number will display on the delivery.

Payment condition code. This code defines the payment code and the distribution rules of the various pre-payments and open items.
It is initialized by the bill-to BP and is controlled in the payment condition table.
Only a discount code consistent with the legislation and company group of the document site can be entered.
The general principles linked to the multi-legislation setup are detailed here.

It is possible to simulate a distribution thanks to the "Simulation" button. In order management, creation mode, the pre-payments corresponding to the payment condition are automatically created. The 'payment terms' code can be modified as long as no pre-payment has been made and the order has not been invoiced. Such a modification would then trigger the deletion of the already existing pre-payments followed by the creation of the pre-payments related to the new payment condition.

Parameter used to define, for this entry transaction, if the discount must be:

• Hidden:
  The field does not appear on the entry screen but it is assigned a default value.
• Displayed:
  The default value is assigned to the field and displayed but the value cannot be modified.
• Entered:
  The default value is assigned to the field and displayed. It can be modified.

This information is used to indicate the tax rule for the document. This code is controlled in the tax rule table and is initialized by the corresponding code in the BP record. It can be modified.
This information is mandatory and remains accessible provided the delivery has not been confirmed.
Only a tax rule with a legislation and group that are consistent with those of the document can be entered.
The general principles linked to the multi-legislation setup are detailed here.

The sales reps are initialized by the customer sales reps, then by those of the ship-to customer, if no sales rep exists in the customer record. In the case of a prospect, the representatives of the prospect are not considered. These sales rep codes are copied to the document lines. If a representative is modified in the document header upon creation or when lines exist in the document, the system suggests to copy the modification to all the lines that already exist.

This concerns the total number of packages in the delivery. This information is automatically calculated by the packaging function, but can still be modified.

Gross weight and net weight of the delivery.
This information is loaded by default with the total line weights.

Delivery volume.

License plate of the vehicle carrying goods.

Delivery departure time.

Delivery arrival time.

Movement group, initialized by the movement group of the transaction being used.
This statistical information is recorded in the stock journal when saving the receipt/disposal movements. This movement group comes from the miscellaneous table number 9. The value given in the transaction setup corresponds to a default value that can/cannot be visualized and/or modified according to the transaction setup (entered, displayed, hidden field).

Statistical information used in the stock transactions associated with the shipment. This value is fixed if the original document does not reference a movement group. Otherwise, the movement group of the document at the origin of the quality control is suggested in priority.

This information can only be entered in case of a shipment of sub-contractor type and, in this case, it is mandatory. It corresponds to the sub-contractor location that must be reordered in case of sub-contractor shortages. This location is initialized by default by the sub-contractor location defined in the ship-to customer record, then by the location defined in the supplier record if the location is not entered in the shipment address (on the condition that the location specified in the supplier exists in the shipment site). This location can however be modified from the moment the chosen location is of the sub-contractor type and belongs to the shipment site.

The first N columns specified in this field remain visible on the screen when scrolling.

This is the product description translated into the customer language. This description is the one that will be printed on the document. If the translation does not exist in the customer language, the un-translated product description is used. This description is also transferred to the next document.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This is the description entered on the product record. This description is transferred from the sales invoice to the purchase invoice in case of inter-company invoicing. When the invoice stems from another document, the standard description is inherited from the source line.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Use this field to control entry or modification of the Major version number for a product. You can set this field to one of the following values:

• Hidden:
  The Major version field is not displayed on the entry screen
• Displayed
  The version number is loaded automatically if a product is version managed. It cannot be modified.
• Entered
  The version number can be entered. The version number is loaded automatically if a product is version managed but can be modified.
  
  

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Use this field to control entry or modification of the Minor version number for a product. You can set this field to one of the following values:

• Hidden
  The Minor version field is not displayed on the entry screen.
  The minor version is always hidden if the major version is hidden.
• Displayed
  The version number is loaded automatically if a product is version managed. It cannot be modified.
• Entered
  The version number can be entered. The version number is loaded automatically when a product is version managed but it can be modified.
  You can only select this value if the Major version is set to 'Entered'.
  
  

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

The sales unit is initialized by the sales unit defined in the Product-customer record, if it exists, if not, it will be initialized by the sales unit of the product. Entry of another unit is possible in a selection window. The suggested units, other than those mentioned previously, are the packing units for the product and the packing units defined in the Product-customer record. When necessary, and if you have been granted the appropriate authorizations, you can access the units table.

Once the line is entered, you can no longer modify the sales unit. You must delete the line and recreate it to be able to modify the unit.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This is the conversion factor between the sales unit and the stock unit. This coefficient can be modified in certain cases. It can be edited if the sales unit of the product has been specified as 'editable', or if the chosen packing unit has also been specified as 'Editable' (See Product record). It cannot be edited if the unit used is a unit defined for the customer. If units are used where the factor is modifiable, it is necessary to define for the product concerned, only prices expressed in stock unit. In addition, if a basic price list has been defined for the sales unit, the modification of the conversion factor for the sales unit does not trigger a recalculation of the unit gross price.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Help common to the Order and Buyer plan functions.

Use this field to determine the gross and excluding tax unit price of the product. This price is expressed in order unit if the Unit field is declared as accessible at the time of entry in the transaction, if not, it is expressed in purchase unit.

When the main information for the line has been given, a price list search process is automatically carried out. The objective of this search is to recover:

• The gross price and the associated reason.
  If the order (or purchase) unit is different from that of the price list line:
  - The price list amount is converted if the value of the Unit conversion is set to 'Yes' at the Pricing parameters level. This conversion is based on the unit conversion coefficient table. If no conversion is set up between these units, the price list amounts are those that are considered by applying a 1 conversion rate.
  - The price list is not used if the value of the Unit conversion is set to 'No' at the Pricing parameters level The value of the gross price is set to '0'.
• The charges and discounts in percentages or in amounts to be applied to the line level as well as the associated reasons.

When the entered price is null, a message appears to request confirmation from the user.

In the Price field, you can use the Actions icon to:

• View and modify the Discount and Cost fields defined using the structure code associated with the supplier. The values contained in these fields come from the price list search and can be modified if the associated reason allows it.
• View the reasons associated with the price as well as the different discounts and charges fields
• View the price lists
• Re-initialize the price, as well as the discounts and costs, by requesting a new price list search.

The entry of other data on the line depends on the selected transaction. This is the case for example for the Site information, Quality control code, etc.

Inter-company specificities: Within the framework of an inter-site or inter-company order, if the inter-company price lists have been set up, they will be used in the same way as normal price lists. When the sales order is generated, the prices and the discounts calculated for the reciprocal sales order will be determined from the inter-company price lists or the normal price lists. In no case will the prices and discounts entered in the purchase order be transferred to the sales order. The prices between the sales and purchasing documents can change independently. The reconciliation is made at the time of invoicing.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

The 'cost price' is populated by default with the valuation of the product chosen for the margin calculation (see the valuation methods defined for the Product-Site record) at the time of the creation of the document line and is expressed in sales unit. The various possible choices for the cost price valuation are: Standard price, Revised standard price, Last price, Weighed average price, FIFO price, Lot average price and LIFO price. If the valuation method happened to return a zero value, a default value is used by specifying another valuation method contained in the list previously described. This value is stored in the "document" line.

It is possible to preload this information according to the document transaction used. Still, during the following events, the entered value is systematically replaced by the value originating from the setup of the valuation method for the product, except if this setup determines a null value (in which case the change is saved):

• Turning a quote into an order
• Delivering an order 
• Validating a delivery
• Invoicing an order The cost price is fixed when invoicing a delivery

In quote management, the 'lot average price' always returns a null value. A default value is used. During the delivery validation, the 'Lot average price' is used to recalculate the margin and obtain a real margin depending on the shipped lot(s).

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This field indicates the tax level applied to the selected product.
The tax level, when crossed with the document tax rule, is used to determine the tax rate to be applied on the document line.

There are several tax levels for a document line:

• The first level is mandatory. It corresponds to the VAT,
• The two other levels correspond to additional or special taxes which may:
• be liable to VAT,
• be applied on ex-tax basis or other valuated formula.

The tax levels for the document line will be loaded by default with the values associated with the product record ("Accounting" tab).
These values can be modified depending on the transaction.
Provided the user has the corresponding authorizations, he can access the tax level management.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This code is controlled in the packaging table. It specifies the number of products, expressed in sales units, that the packaging can contain. It is initialized once the product has been entered, based on the sales unit used and the shipping site:

• If the sales unit of the order is initialized to the sales unit of the customer product, the packaging is initialized to that of the customer product
• If the sales unit does not exist for the customer product, the sales unit of the order is initialized to the sales unit of the product. In this case, the packaging is initialized to that of the product-site, or, if there is none, to that of the product category.
• If you modify the shipping site of the line and it is different from the shipping site on the order header, the packaging is once again initialized to that of the customer product, or, if there is none, to that of the product-site.

This information can be modified.
Once the line has been entered and validated, the packaging is not reinitialized if you modify the shipping site of the line. You must enter it manually.

This information and the packaging capacity are used upon preparation or shipment to carry out the packaging.
During the declared packing, this packaging code is entered if it is displayed in the Deliveries or Picking tickets original documents.

If you are granted the proper authorizations, you can access the packaging record.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Gross weight and net weight of the line.
This information is initialized from the unit weights of the product record.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Use this field to specify the consumption place for the carrier or to define an address complement.

Examples: Dock xx or Hall yy.

The place of consumption is written on the order document.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This parameter is used to define, for this particular entry transaction, if the Project field must be:

• Hidden:
  The field is not displayed on the entry screen.
• Displayed:
  The field is displayed and cannot be modified.
• Entered:
  The field is displayed but can be modified.
  The control applied to the entered value is based on the CTLOPPCOD - Mandatory project control parameter (TC chapter, MIS group).

Help common to the Sales and Purchase modules.

The displayed discount and cost columns are linked to the setup of the price lists structure code associated with the supplier in said supplier's record.
These columns can be initialized by means of the price lists (see the Sales pricing setup and Price list entry documentations).

Access to these columns can depend on the setup of the reasons associated with the price lists as well as the value of the reason given to the

• UPDPRISAL - Default price reason - base parameter (VEN chapter, PRI group), for sales,
• UPDPRIPUR - Default price reason - base parameter (ACH chapter, PRI group), for purchases.

These discounts or costs are defined in amount or in percentage and they are applied with a totaling or cascading method to the gross price to determine the net price of the document line.

From the Actions icon, you can:

• View the reasons associated with the price as well as the different discounts and costs fields
• Modify, if necessary, the reasons allocated to each column.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

If the product is managed by lot then, on manual creation of the delivery line or when the stock to be issued has not been determined, it possible to enter a lot existing in the 'shipment site'.
A selection window accessed by right click on the field is used to select a lot number. 
It is also possible to enter a lot number which does not exist in stocks.
A message then informs the user that no lot exists. This alternative is provided so it is possible to record a lot number that has never been entered even though the goods are physically available. This method can only be applied when negative stock is authorized for the product and when the delivery transaction is set up with no stock determination. In the case of a delivery transaction with stock determination, this lot is only considered if the product if in complete shortage (the detailed allocation algorithm will attempt to allocate stock first).

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Indicates the sub-lot to be issued.

It is not necessary to enter it in the following cases:

• the issue is a multi-lot one
• all characteristics of the stock to be issued are not entered (lot, sub-lot, serial no., location)

If the product is managed with serial numbers, only this number is necessary to determine the stock to issue.
If this is not the case, the lot, sub-lot and location (depending on the management method for the product) are necessary.
There is no selection window for this field. The selection window is available on the lot field and makes it possible to choose the requested lot and sub-lot. When the lot is selected, the sub-lot it instantly initialized. Otherwise, it is also possible to enter a sub-lot number which does not exist. An information message will report it. Same remarks as for the lot number in this context.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Irrespective of the product used, there is the possibility, during manual creation of the delivery line or when the stock to be issued has not been determined, to enter a status for the stock to be issued.
A selection window accessed by right click on the field is used to select any status that has been defined.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

If the product is managed by location at the 'shipment site' then, on manual creation of the delivery line or when the stock to be issued has not been determined, it possible to enter a location existing in the 'shipment site'. A selection window accessed by right click on the field is used to select a location.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This field is used to enter the first serial number (Start) to issue. The last serial number (End) will be automatically calculated.

• It is not necessary to enter the start serial number when the serial numbers to issue are not in a row.
• If the product is managed with serial numbers, only this number is necessary to determine the stock to issue.
• If this is not the case, the lot, sub-lot and location (depending on the management method for the product) are necessary.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This is the end serial number automatically calculated using the start serial number.
This field is never enterable.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Enter a free description that will be registered in all the stock transactions associated with the delivery line.
This description is also accessible from the stock issue detail window. If it has been modified by this function, it will be automatically recovered and registered on the shipment line in this field.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

The presence or absence of this option is subject to the activity code WRH.
It is used to define, for this entry transaction, whether the warehouse on the document line must be:

• Hidden: The field is not displayed. This will be single-warehouse managed.
• Displayed: The field is loaded with the warehouse entered in the header, and cannot be modified. This will be single-warehouse managed.
• Entered: The field is displayed and it can be modified. This setup allows a multi-warehouse management.
  This value cannot be selected if single-warehouse management has been activated in the transaction header.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

This field is subject to the LPN - License plate no. management activity code.

For this entry transaction, specify if the container and license plate number on the document line must be:

• Hidden
  
• Displayed
  The values are displayed and cannot be modified.
• Entered
  The license plate number can be entered or modified if determined automatically.

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

Parameter used to define if, for this transaction, the analytical dimensions fields of the document header must be:

• Hidden: The options/analytical dimensions menu of the main window will be hidden.
• Displayed: It will be possible to access the options/analytical dimensions menu of the main window, the fields will appear but it will not be possible to access them.
• Entered: It will be possible to access the options/analytical dimensions menu of the main window, the fields will appear and it will be possible to access them.

This setup is used to define, for this entry transaction, if the analytical distribution key at line and invoicing element level must be:

• Hidden: the field does not appear on the entry screen but the default value is attributed to it,
• Displayed: The default value is assigned to the field and displayed but it cannot be modified.
• Entered: The default value is assigned to the field and displayed. It can be modified.

Parameter used to define, for this entry transaction, if the field must be present in:

• Record + Table modes,
• Form mode,
• Table mode.

Specify for this transaction if the analytical dimension fields related to stock movements must be:

• Hidden
• Displayed: The menu Analytical sections, accessible from the menu in the movement detail window, will be available. The fields are displayed but cannot be accessed.
• Entered: The menu Analytical sections, accessible from the menu in the movement detail window, will be available. The fields are displayed and can be accessed.

You can enter an analytical dimension type code on each table line.
You can access a function from the Actions icon to pre-load all the dimension types defined on the sites of a given group of sites.

Parameter used to define, for this entry transaction, if the analytical dimension must be:

• Hidden: The field is not displayed on the entry screen. However, it is possible to initialize this field with a default section code.
  
• Displayed: The default value is allocated to the field and displayed but the value cannot be modified.
  
• Entered: The default value is assigned to the field and displayed. It can be modified, and, in that case, the entered value is checked in the analytical dimension table.
  The default value assigned to the analytical dimension is dependent on the dimension setup performed.