Use Sub Shipper Delete/Archive to delete or archive subcontract shippers that you create in Sub Shipper Maintenance for shipment of items to subcontractors. You delete closed sub shippers that you close through the Close Subcontract Shipper field in the Subcontractor Shipping frame of Purchase Order Receipts or PO Shipper Maintenance; see Processing Subcontract Shipments.

You can also choose to delete or archive canceled, uncanceled, confirmed, or unconfirmed subcontract sub shippers.

Enter a range of ship-from/-to, sub shipper number, inventory movement code, and ship/effective date.