Description
To help identify orders that have been waiting on an item purchase or transfer of stock from another location, the WMS has a CROSS DOCK status.
Detail Steps
To help identify orders that have been waiting on an item purchase or transfer of stock from another location, the WMS has a CROSS DOCK status. In this example item 100 was showing NSA and a Back Order Invoice was created. If 10 items are “Checked In” using the Add Inventory short cut from the Items Register the status of the invoice will change to CROSS DOCK.
Using the Group by Status function (CTRL+3) in the Despatch Register all Sales and Transfers that are now Off Back Order can be quickly identified. Other information regarding Back Order Status can be found using the WMS Back Order reports.
Related Information
Want to turn this feature off? Turn it off per user login by going to Tools > Preferences > General Tab > "Revert Off CrossDock:" set to "Disabled".