3PL document type setting profiles - Shipment receipt - Return order

Users can access the form by navigating to EDI > Setup > Document types.

• To create a new record, select document type Shipment receipt - Return order.
• Select the New button in the Settings profiles FastTab.
• Specify the Settings profile id and Description of the profile.
• Select the Settings profile id hyperlink or the Setup button to update profile details.

Field	Description	Options/Example
Auto post journal	When the return order receipt is received and arrival journal created, the journal should also be automatically posted	• No – Arrival journal is created, but not posted • Yes – Arrival journal is automatically posted
Post delivery note	Enabled when Auto post journal is set to Yes. Only posts the delivery note if none of the lines contains a Replace Action since this requires manual action on the return order before a delivery note can be posted.	• No – Return order’s delivery note is not posted • Yes – Return order’s delivery note is automatically posted
Cancel return quantity remainder	When the receipt qty < Return order line’s qty, the return order line’s qty is updated to match receipt. i.e. not split line created for ‘remainder’	If receipt qty < return qty: • No – Return order line is split for the ‘remainder’ • Yes – Return order line isn’t split for the ‘remainder’ and the existing line’s qty is updated to match receipt qty

Where used

The Setting profile can be assigned on the Incoming documents FastTab to document type Shipment receipt - Return order for the 3PL Trading partner at EDI > Setup > Trading partners.

Data entity

• EDI Settings Shipment Receipt - Return order