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Reusing SID, Order, and Purchase Order Numbers

Question & Answer


Question

Reusing SID, Order, and Purchase Order Numbers

Answer

Reusing SID Order and Purchase Order Numbers

About this task

You can specify how often Sterling TMS allows yourusers to reuse existing SID order or purchase order numbers. Youdefine these settings on the Shipment Attributes page in Step 1 ofShipper Configuration.

Procedure

To define your reuse policy for numbers follow thesesteps:

  1. Set Reuse SID Numbers ReuseOrder Numbers or Reuse Purchase Order Numbers to Yes onthe Shipment Attributes page.
  2. Set Reuse Cycle Duration to thenumber of days you want to force users to create unique numbers. After this date users can reuse previous numbers. For exampleyou might want to allow users to reuse SID and order numbers everysix months. You could set Reuse Cycle Duration to180 days.
    Notes:
    • The minimum value is 30 days.
    • The default value is 90 days.

Related tasks:
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[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SS73G6","label":"Sterling Total Payments for Financial Services"},"Component":"","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All Versions","Edition":"","Line of Business":{"code":"","label":""}}]

Document Information

Modified date:
08 December 2018

UID

ibm10756603

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