Use the Order In-Process Statuses Selection screen to define the order in-process statuses that can be assigned to an order using a specified ship via. These are statuses that you can assign to an order to track the stages of picking through shipping while it is in process using the RF system, as well as when using the Warehouse Picking Confirmation Queue in non-RF environments.
If this screen is left blank for a ship via, any of the statuses defined in the RF Valid Order In-Process Statuses control maintenance record can be assigned to an order using that ship via.
If you have assigned order in-process statuses to a ship via, the Status hot key on the Ship Via Maintenance screen is highlighted.
The SIGNATURE in-process status can be placed anywhere in the sequence of defined order in-process statuses, except in the first position. When an order for a ship via that has the SIGNATURE in-process status assigned to it is being picked, the Warehouse Picking Confirmation program encounters the SIGNATURE in-process status as the next status, and you confirm the status, Eclipse activates the Eclipse Signature Capture application and signature capture device, typically located at the counter, and then moves on to the next in-process status.
To assign order in-process statuses to a ship via:
From the Files menu, select Ship Via to display the Ship Via Maintenance screen.
In the ShipVia field, enter the ship via you want to assign the shipping label information to.
Use the Status hot key to display the Order In-Process Statuses Selection screen.
To add a status to the list, press F10 and select one.
Add the statuses in the sequence in which they occur during the order process.
Press Esc to save this information and return to the Ship Via Maintenance screen.
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