QAD 2017 Enterprise Edition > User Guides > Sales > Shipping > Shipment Certification > Generating the Signatures
  
Generating the Signatures
You generate the signatures by confirming the shipper. All the shippers in the system must be signed.

Frequently Used Programs for Confirming Shippers
 
Menu Number
Description
Program Name
3.4.1
Transfer—Single Item
iclotr02.p
3.4.2
Transfer—Multi Item
iclotr01.p
3.4.3
Transfer With Lot/Serial Change
iclotr03.p
3.4.4
Batchload Transfer with Lot/Serial Change
iclotr04.p
3.7
Issues—Unplanned
icunis.p
3.15.1
Non-Sales Shipper Confirm
icshconf.p
5.13.7
Purchase Order Returns
porvis.p
7.9.5
Pre-Shipper/Shipper Confirm
rcsois.p
7.9.7
Pre-Shipper/Shipper Auto Confirm
rcauis.p
7.9.15
Sales Order Shipment
sosois.p
7.13.1
Pending Invoice Maintenance
soivmt.p
11.1.1.13
Call Activity Recording
fscarmt.p
11.1.1.19
Call Parts Recording
fscprmt.p
11.7.1.1
RMA Maintenance
fsrmamt.p
11.7.1.16
RMA Shipments
fsrmash.p
11.7.3.16
RTS Shipments
fsrtvis.p
11.11.6
Material Order Shipments
fseops.p
12.17.21
Distribution Order Processing
dsdomt02.p
12.17.22
Distribution Order Shipments
dsdois.p
12.19.13
DO Pre-Shipper/Shipper Confirm
dodsois.p
16.10
Work Order Component Issue
wowois.p
18.3.6
Repetitive Picklist Transfer
repkis.p
18.14
Repetitive Labor Transaction
reoptr10.p
18.16
Repetitive Rework Transaction
reoptr13.p
18.22.3.6
Repetitive Picklist Transfer
repkis.p
18.22.5.11
SubContract Shipper Confirm
resubis.p

Shipment Certification Flow
All QAD EE standard shipper print functions include the short signature and QAD’s certificate number in their report output.

Pre-Shipper/Shipper Print, Printed Shipper with QAD Shipment Certification Number