In this lesson you will learn how to add order preparation days to an item number.
Note: This application has multiple menu paths.
State of Nebraska > Dist & Mfg – Corrections > Dist – DCS Central Warehouse > Sales Order – Internal > Sales Order Preferences > Preference Master
State of Nebraska > Dist & Mfg – Corrections > Dist & Mfg – CSI > Sales Order – CSI > Sales Order Preferences > Preference Master
This lesson will use the first listed menu path.
Click the State of Nebraska link.Step 1
Click the Dist & Mfg - Corrections link.Step 2
Click the Dist - DCS Central Warehouse link.Step 3
Click the Sales Order - Internal link.Step 4
Click the Sales Order Preferences link.Step 5
Click the Preference Master link.Step 6
Click radio button of the line with 16 in the Pref Type column.Step 7
Click the Form button.Step 8
Click the Item Groups menu.Step 9
Click in the 2nd Item Number field.Step 10
Enter the item number you wish to add Preferences to into the 2nd Item Number field.
For this lesson enter "39348-391002".Step 11
Click the Find button.Step 12
Make sure the radio button for your item number is selected.Step 13
Click the Select button.Step 14
Click the Item Group 2 tab.Step 15
Click in the Order Preparation Days field.Step 16
Click the Visual Assist button.Step 17
Select the correct Code by clicking the radio button next to it.
For this lesson click the FROZEN option.Step 18
Click the Select button.Step 19
Note: Only FROZEN and DRY codes go on food. Everything else does not get a code.
Note: The default is two days. Some food gets 3 days and some food gets 1 day, it depends on the customer and either Frozen or Dry.
Note: Only code the exceptions.Step 20
Click the OK button.Step 21
Click the Close button.Step 22
Click the Close button.Step 23
You have successfully completed this lesson.
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