# Shipment Certificate of Origin (SHIP.F9)

Read Time: 3 minute(s)


Job ID Enter a unique ID if you wish to enter and save the parameters to this procedure for future use. If you only need to run the procedure and do not want to save your entry then you may leave this field empty.

Destination Select the destination for the output from this procedure.

Process Select the method to be used for processing the report. Foreground is always available and must be used when output is directed to anything other than a system printer (i.e. printers spooled through the database on the host computer.) Depending on your setup there may be various batch process queues available in the list that allow you to submit the job for processing in the background or at a predefined time such as overnight. A system printer must be specified when using these queues.

Format Select the format for the output. The availability of other formats depends on what is allowed by each procedure. Possible formats include Text, Excel, Word, PDF, HTML, Comma delimited and Tab delimited.

Layout You may indicate the layout of the printed page by specifying the appropriate setting in this field. Set the value to Portrait if the page is to be oriented with the shorter dimension (usually 8.5 inches) at the top or Landscape if the longer dimension (usually 11 inches) is to be at the top. Portrait will always be available but Landscape is dependent on the output destination and may not be available in all cases.

Copies Enter the number of copies to be printed.

Run Process Click on the button to run the process. This performs the save function which may also be activated by clicking the save button in the tool bar or pressing the F9 key or Ctrl+S.

Shipment Number Enter the list of specific shipments you want to have printed.

Last Status Message Contains the last status message generated by the program.

Last Status Date The date on which the last status message was generated.

Last Status Time The time at which the last status message was generated.

Form Name Select the form to be used.

Blanket Period From If required, enter the date that should appear in the BLANKET PERIOD FROM field on the form.

Blanket Period To If required, enter the date that should appear in the BLANKET PERIOD TO field on the form.

Preference Criterion Enter the preference criterion that should appear on this form for each part number.

Country of Origin Enter the country of origin that shoudl appear on this form for each part.

Producer Enter the data that should appear in the PRODUCER field for each part number listed on the form.

Net Cost Enter the value that should appear in the NET COST field on the form for each part number.

Print Total Pages Check this box if you wish to have the total number of pages printed on the form. This box should not be checked if attachments are being sent with the form.

Version 8.10.57