This tab shows the Options relating to the Order
Pick Date defaults to the current date, but can be changed, if the Date is in the future, it will appear in the Future Orders tab in Warehouse Picking screen.
Pick Date - If you also use Vision Distribution to handle your logistics, the system will automatically choose the next available Pick Date depending on settings on the current Delivery Area for the Order.
You can manually enter a Pick Date by either entering a new date in the correct format of dd/mm/yyyy or use the Calendar Picker Tool.
Entering a Date manually will automatically tick the Fix checkbox.
Once this field is ticked the system will not automatically update the pick date (based on the Delivery Area).
Pick Confirm Date - Allows you to enter a specific date for the Order to be Pick Confirmed in the Delivery/Collect Pick Confirm screens.
This field will default to blank.
A date in this field will prevent pick confirmation prior to the date entered.
SSCCs Required - Tick this field if the order requires a Serial Shipping Container Code.
This picks up the default flag from the Customer record but can be changed at the order level.
Booking
Booking Required - you should check this if the order does require to be Booked in, this will not allow you to pick the order until you have the Booking Date from VD or manually entered
Booking Contact - this is the Contact for the Booking
Booking Email - Email address for the Booking contact
No Delivery Before - Do not Delivery before dd/mm/yyyy
If you set this field the system will pick the next delivery date on or after the date provided.
No Delivery After - Do not Delivery after dd/mm/yyyy
If you set this field the system will pick a delivery date on or before the date provided
If this cannot be met then the warehouse will contact you
Booking Date - this will be populated from VD or manually entered
Booking Ref - the reference for the Booking
Collection
Collection Date - this will be the date that the Order will be Collected
Collection By - this will show who will be collecting the order
Vehicle Registration - Enter the Registration Number of the vehicle that would be collecting the goods.
Collection Time - Shows the Collection Time that the goods would be collected.
Vision Bond Options
Pay Customs Duty - Check this field if the Duty should be paid on this Order
On some orders, this may default to checked.
The duty deferment will default to the main account the customer uses. Where you wish to alter the payee of duty to an alternative account this needs to be set up in the deferment area of the system.
Excise Deferment No - This field will auto-populate to the Deferment Number that is set-up against the Customer.
This can be changed manually or by using F11 to choose a Deferment Number.
If you have entered a Deferment Number that the Customer is not set-up against, you would not be able to save the order.
Customs Deferment No - This field will auto-populate to the Deferment Number that is set-up against the Customer.
This can be changed by manually entering or using F11 to choose a Deferment Number.
If you have entered a Deferment Number that the Customer is not set-up against, you will not be able to save the order.
You will only be presented with alternative accounts for duty deferment when the stock holding customer is authorized to use the other deferment. For information on how to set this up, review the deferment setup pages, ensuring you add the stock holding customer on as a limited/unlimited user of the alternative deferment in accordance with the C1207 form you received for them.
Vision Distribution
This section is populated for the use of VD.
Labels
This is a legacy field and no longer in use