QAD 2017 Enterprise Edition > User Guides > Serialization > Serialization Processing > DO Shipping > Confirming DO Pre-Shipper/Shipper
  
Confirming DO Pre-Shipper/Shipper
Use the QAD EE function DO Pre-Shipper/Shipper Confirm to confirm the DO pre-shipper/shipper.
When you confirm a pre-shipper, for all serial IDs linked with the pre-shipper, the system links them with the converted shipper.
When the pre-shipper/shipper has a picked section, the system automatically removes all pending pick lines. So when you physically pick items, make sure that the entire pre-shipper/shipper contents are physically picked.
When the pre-shipper/shipper does not have a picked section, the system processes shipments based on pending pick lines to support customers without Serialization.
When the system removes pending pick lines, it also removes all linked detail allocation.
After you confirm the DO pre-shipper/shipper, the linked serial IDs become active in the in-transit site and location.
When the serial ID links with an SO only in the same domain, the system maintains the link. When the setup data does not exist in the in-transit domain, such as item number or pack code, the system displays an error message.
Regardless of whether the ship-from and in-transit sites are in the same domain, the system creates two serial history records. One transaction is PCK-ISS, which is for a pack serial ID transaction, while SER-ISS is for the item serial ID transaction. The other transaction is PCK-RCT, which is for a pack serial ID; SER-RCT is for an item serial ID.
After you confirm a DO pre-shipper/shipper, the following functions display information according to shipping history:
DO Pre-Shipper/Shipper Inquiry
DO Pre-Shipper/Shipper Report
DO Pre-Shipper/Shipper Print
Pre-Shipper/Shipper Truck Load browse collection
Pre-Shipper/Shipper drill-down browse of Distribution Order Browse