to begin processing. Costpoint saves the resulting print file with the name and location you specify in the Generate group box.Use this screen to select radio frequency identification (RFID) numbers, sales order IDs, and/or packing slip IDs for which you would like to produce RFID tags, military shipping labels (MSL), and exterior labels. Costpoint exports the selected RFIDs' information to a tilde-delimited text file, which you can use with third-party software to create the tags and labels.
RFID tags provide information that can be used to track shipments. You must establish the shipping transactions and RFID information before you can create the print file. Shipments that do not have RFIDs are not included in the print file. Assign RFIDs on the RFID Details subtask of the Manage Shipping Transactions screen.
After completing this screen, click to begin processing. Costpoint saves the resulting print file with the name and location you specify in the Generate group box.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click 
to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Use the fields in this group box to select RFIDs by RFID number, sales order, or packing slip.
From the drop-down list, select the range option for choosing RFIDs. Valid options are:
All — Select this option to include all available records. You cannot use the Start and End field for this option. This is the default for selecting RFIDs if you do not select the Non-Contiguous Ranges check box.
One — Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. You cannot use the Start field for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.
Enter, or click 
to select, the RFID for the beginning of the range.
Enter, or click to select, the RFID for the end of the range.
Select this check box to list multiple non-contiguous ranges on the RFID Non-Contiguous Ranges subtask.
From the drop-down list, select the range option for choosing sales orders. Valid options are:
All — Select this option to include all available records. You cannot use the Start and End field for this option. This is the default for selecting sales orders.
One — Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. You cannot use the Start field for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.
Enter, or click to select, the sales order for the beginning of the range.
Enter, or click to select, the sales order for the end of the range.
From the drop-down list, select the range option for choosing packing slips. Valid options are:
All — Select this option to include all available records. You cannot use the Start and End fields for this option.
One — Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. You cannot use the Start field for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.
Enter, or click to select, the packing slip for the beginning of the range.
Enter, or click to select, the packing slip for the end of the range.
Use this group box to specify a name for the print file, and to indicate where it should be saved.
Enter, or click to select, the location where you want Costpoint to save the print file.
Enter a name for the print file.
Select this check box to overwrite a print file that uses same filename and exists in the file location you indicated.
|
Subtask |
Description |
|
RFID Non-Contiguous Ranges |
Click this link to open the RFID Non-Contiguous Ranges subtask. |