Scenario: The user is using Shipping Verification with the “Auto Billing Selection” feature enabled. Sometimes they need to ship an order with large quantities, in which case it takes more than one day to perform the “shipping verification.” So on day 1, they complete the verification of 60% of the items. When they exit, the system performs a billing selection of the 60% of the items, but they don’t want to do that. The user wants the system to not perform billing selection when they exit in this case. Instead, on the second day they want to come back and bring up the same order, continue the verification process for the remaining 40% of the items, and perform billing selection on the whole order.
This feature adds a new option to the over/under billed message in the Shipping Verification application.
If the "Auto Billing Selection" option is enabled, the user has the option to hold the shipment. This is done by pressing the F5 key. Pressing the F5 key will leave the shipping information intact and will not bill the order.
When the user accesses the order again through Shipping Verification, the user should answer "Y" to the Modify Existing Shipment prompt.
All of the previous information that was entered is still available and the user can continue processing items.
Programs Modified: CPSHPVER