The following table lists the custom common codes that have been set up in IBM® Sterling Warehouse Management System.
Common Code Type | Description |
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ARE_ACTIVITY_GROUP | The type of activity group of the billing activity. The activity group of the billing activity can be: Miscellaneous Charges: This is used to record miscellaneous charges. Storage Charges: This is used to record storage charges. Transaction Charges: This is used to record transaction charges. Handling Charges: This is used to record handling charges. |
ARE_ACTIVITY_STATUS | The type of activity status of the billing activity. The activity status of the billing activity can be: Created: Indicates that the billing activity is created. Modified: ARE Billing Activity Status is set to modified, if the user makes any changes manually in the ARE Activity Record. Error: ARE Billing Activity Status is set to error, if an error is encountered, while uploading the billing activity. Uploaded: ARE Billing Activity Status is set to uploaded, when the billing activity is uploaded to the host system. Cancelled: ARE Billing Activity Status is set to cancelled, when the user manually cancels the billing activity. |
ARE_AUDIT_REASON | ARE Audit Reason Code. The audit reason code specifies the reason why the billing activity was modified. The Default Reason Code shipped along with IBM Sterling Warehouse Management System is Default Reason 1. |
ARE_TRACK_TYPE | The track type of the billing activity. The track type of the billing activity can be: Manual - Billing activities can be tracked manually. System - Billing activities can be tracked by the system. |
ARE_TRAN_TYPE | The type of transaction of the billing activity. The type of transaction of the billing activity can be: Ancillary: This transaction types is used to charge activities other than Receiving and Shipping. This transaction type is used for Count and VAS activities. Receiving: This transaction types is used to charge receipt activities for the Inbound Process. Shipping: This transaction types is used to charge shipment activities for the Outbound Process. |
ARE_UOM | The type of unit of measure of the billing activity. This indicates the unit of measure in which the billing activity is charged. For more information about the ARE Unit Of Measure, see "Billing Activity Units of Measure". |