Introduction to the Forms W8/AAD/SAD Confirmation screen:

To utilise and search on this screen to provide the information that is required:

• The Filter Options are the first place to check as these will provide the various ways you can filter the data that is present to allow the correct data set to be returned based on Site Code, Customer code etc.

• After choosing the primary Filter Options there is an additional filter that can be used to further refine the data set retrieved by narrowing the search down to only Show Confirmed SAD forms, however this will change some of the options available on the screen

• Once happy with the Filter Options clicking Search will query the database to return a data set based on what Filter Options were provided. 

• With the data returned the screen will display the below details:

  • Reference

    • Shows the SAD reference number 

  • Pick Ref

    • Shows the Pick UID from VW that the SAD is associated with. 

  • Site

    • Shows the Site for which the Pick and SAD were generated for. 

  • Customer

    • Shows the Customer against the Pick for whom the SAD were generated. 

  • Customer Name

    • Shows the Customer Name against the Pick for whom the SAD were generated. 

  • Date

    • Shows the Date on the SAD 

  • Customer VAT Number

    • Shows the Customer VAT Number associated with the SAD 

  • Country

    • Shows the Country associated with the SAD. 

  • Via EC Country?

    • Indicates whether or not the goods on the SAD have been moved via a country within the European Union 

  • SAD Destination

    • Shows the destination for the goods that the SAD is associated with.

  • Manual Reminder Date

    • If a Manual Reminder has been sent against the SAD then the date will be displayed here, otherwise the field will show blank

  • Reminder Letter Date

    • If a Reminder Letter has been sent against the SAD then the date will be displayed here, otherwise the field will show blank. 

  • Follow Up Letter Date

    • If a Follow Up Letter has been sent against the SAD then the date will be displayed here, otherwise the field will show blank. 

  • Qty Despatched

    • Shows the Quantity of goods that has been despatched against this SAD. 

  • Overdue

    • Indicates whether or not the SAD confirmation date has passed or if the date is yet to pass. 

  • SAD Qty Confirmed

    • Will show the quantity that the SAD was confirmed with at the destination.

      • This can be filled in here if the SAD is to be confirmed manually. 

  • Date SAD Returned

    • Will show the Date that the SAD was returned from the destination

      • This can be filled in here if the SAD is to be confirmed manually 

Depending on whether or not Show Confirmed was chosen when searching for data the options that are shown will differ.

• See the Buttons at the bottom of the screen section for more details.

If more details are required against the SADs, the lines returned to the grid can be drilled down further:

• Product

  • Displays the Product Code for this line on the SAD.  

• Description

  • Displays the Product Description for this line on the SAD. 

• Rotation No

  • Displays the Rotation Number for this line on the SAD.

• S/C

  • Displays the Singles Per Case value for this line on the SAD. 

• Single Size

  •  Displays the Single Size measurement for this line on the SAD. 

• Cases

  • Displays the number of complete cases for this line on the SAD.

• Singles

  • Displays the number of out of case singles for this line on the SAD.