Global Shipping Conversion (8.5)
Complete these steps if you plan to implement Global Shipping:
1 Each pre-shipper, shipper, and master bill of lading that cannot be renumbered must have a valid NRM sequence. To be considered valid, a shipping document number must match the format of an NRM sequence of the appropriate dataset—as though the NRM sequence was used initially to issue the number. Create as many NRM sequences as necessary to account for all existing pre-shipper, shipper, and master bill of lading numbers that cannot be renumbered.
Note: Shipping documents with numbers that do not match a valid NRM sequence are renumbered by the conversion utility.
See User Guide: Manager Functions.
2 The conversion creates company address records for all shipping sites without corresponding address records. All fields in the new address records are copied from the default company address specified in Sales Order Control (7.1.24). To use different company addresses, create new address records before running the conversion or edit the address records after the conversion.