The system has been updated to further cater for Products marked as Dangerous Goods when a Carrier is flagged as ‘No Dangerous Goods’.
The System will now stop an operator from Creating/Modifying, Confirming and Despatching an Invoice (containing a Dangerous Goods Product) if the Carrier selected is set to Not accept Dangerous Goods.
The User will be alerted with the following message:
If an Electronic Order contains Dangerous Good Products, and has a Carrier that is flagged not to accept Dangerous Goods, the Order will not auto-process and will appear in front of an Operator so as a suitable Carrier can be selected.
Note: This function is not applied within The Repair System.
Click here for details on marking a Product as ‘Dangerous Goods’
Click here for details on flagging a Carrier as ‘No Dangerous Goods’.