【正文】 it is 13011. In the Menu, select ‘Resent Pick Ticket’ Order Management File Ref: 1d46562da7ca30f2be7cd2c9beefd2f3 Company Confidential For internal use only Doc Ref: Training Document VTEUS OM March 3, 2020 Manual Order Entry Page 26 Enter the Detail number, and submit the request Order Management File Ref: 1d46562da7ca30f2be7cd2c9beefd2f3 Company Confidential For internal use only Doc Ref: Training Document VTEUS OM March 3, 2020 Manual Order Entry Page 27 The item will release to Regal again with a new delivery number Regal Ship confirm with 945 When Regal finished the shipment to Consignee (Customer), Regal will receive Vtech the 945 file contains below information. Order Management File Ref: 1d46562da7ca30f2be7cd2c9beefd2f3 Company Confidential For internal use only Doc Ref: Training Document VTEUS OM March 3, 2020 Manual Order Entry Page 28 EDI File from Regal Below shows a sample of the 945 EDI file from Regal 017333329 202073664 00050803017333324 945N1 BTLASH TAMARON TOR92020719 945N3 TERRACE BUILDING ONE GEOFFREY WAY 945N4 WAYNE NJ074702030 945N1 STLASH TAMARON WHSE 9201VERONIC929201 945N3 1500 GEOFFREY TRAIL 945N4 YOUNGSTOWN OH44509 945N9H PS10276523 945N9H BM00050803017333324 945N9H AOTL804728 945N9H VT211038 945NTE BOLCARRIER: EMAIL FOR ROUTING: 945W27 Motor/UPS/Rail = M Carrier SCAC Code = CEPA Carrier Name= CONTINENTAL EXP, INC Prepaid/Collect/Third Party/Consignee = CC Complete/Partial = CC Shipping Service Type = 011 Information Stored in Oracle User can query the shipping information from Regal. Responsibility: Sales Administrative Manager VTEUS Navigation: Order Management / Shipping/ Transactions 1. User can query the Shipped Line from Regal by entering the Customer/Consignee, line status (Interfaced – means the quantity is shipped and the record has been interfaced to Inventory for updating the on hand balance), and items, etc. 2. User can optionally search by Deliveries Option. Order Management File Ref: 1d46562da7ca30f2be7cd2c9beefd2f3 Company Confidential For internal use only Doc Ref: Training Document VTEUS OM March 3, 2020 Manual Order Entry Page 29 3. For example, if the user search for。s order quantity for this line. System will validate if the Order Quantity is a multiple of the Case Pack Size a) Below shows an example of the validation (See Appendix for Master Pack Setup) 5) Select the Unit of Measure. Accept default, which is from the Item Master 6) Unit Selling Price: Unit Selling Price is derived from the selected price list Order Management File Ref: 1d46562da7ca30f2be7cd2c9beefd2f3 Company Confidential For internal use only Doc Ref: Training Document VTEUS OM March 3, 2020 Manual Order Entry Page 11 7) Enter, select, or accept the default for the Customer Request Date field. Currently this is set to default to System Date. 8) Select the Schedule Ship Date from the calendar 9) Status: This field displays the current status of the order line, and can only be updated via a system action. This is a workflow gener