The system defaults to the General Info window whenever you select the Non-Inventory Shipment option. To access the General Info tab from another window within Non-Inventory Shipment maintenance, click on the General Info tab.
When you add a new Non-Inventory Shipment, the system will display the Non-Inventory Shipment window as follows:
Enter or edit the information on the Non-Inventory Shipment General Information window according to the following specifications:
Code
The Non-Inventory Shipment code is a nine-character alphanumeric field used to identify the Non-Inventory Shipment within the system. The system does not allow the use of duplicate codes.
Name
Enter up to thirty alphanumeric characters to name the Non-Inventory Shipment.
Source Type
The source type defaults to the type selected when you accessed the source maintenance option. To change to another type, click on the drop-down box arrow.
State 1
Enter the primary state in which the mill is located. An entry in this field is optional. To display a selection list of the valid state, click on the Lookup button.
County 1
Enter the primary county in which the mill is located. An entry in this field is optional. To display a selection list of the valid counties, click on the Lookup button.
Comments
Enter up to ninety-characters of miscellaneous comments or notes regarding the Non-Inventory Shipment. An entry in this field is optional.
Default Division
Even if your company uses divisions, an entry in the division field is optional. If your company uses divisions and you do not enter a division in the Non-Inventory Shipment, you will be prompted for the division during ticket entry. This allows you to deliver products from the same Non-Inventory Shipment to different divisions. If a division is assigned to the Non-Inventory Shipment, then that division defaults to the ticket. To display a selection list of the valid divisions, click on the Lookup button.
Department
The department defaults to the department assigned in the Fiber Procurement System Control file. If you use a separate department to record your timber transactions, you should assign the department in the system control file. The department assigned there will default to the Non-Inventory Shipment, and the Non-Inventory Shipment department will default to the ticket. To display a selection list of the valid divisions, press Enter, click on the Lookup button.
Interface Code
Status
Accept the default value of active, or change the status to inactive by selecting the inactive box. The system defaults to displaying only the active Non-Inventory Shipments on the selection lists.
To save and exit the Non-Inventory Shipment window, press Page Down, click on the OK button, or press “Alt O”. To exit without saving the Non-Inventory Shipment window, click on the Cancel button, press “Alt C”, press Esc, or click on the “X” in the upper right corner of the screen.
To access online help, click on the Help button, press “Alt H”, or press F1.