In this article

- 3PL document type setting profiles - Shipment receipt - Transfer order
  - Where used
  - Data entity

Product Information

Introduction
FAQ
Core module
- Introduction
- Process overview
- Trading partners and documents
- FAQ
- Setup
  - EDI parameters
  - EDI shared parameters
  - Trading partners
  - Batch control group
  - Document type mapping
  - UOM mapping
  - Cleanup profile
  - Reset status
  - Connection setup
- Processing
  - Functional acknowledgement outbound
  - Functional acknowledgement inbound
- Managing files
- Workspaces
  - EDI document maintenance workspace
- Inquiries
  - Functional acknowledgement received
  - Trading partner documents
- Other
- Technical Guide
Customer module
- Introduction
- Process overview
- FAQ
- Setup
  - Trading partners
  - Warehouses
- Processing
- Workspaces
  - Sales order processing workspace
- Other
  - Data entities
  - Security configuration
Vendor module
- Introduction
- Process overview
- FAQ
- Setup
  - Trading partners
- Processing
- Workspaces
  - Purchase order processing workspace
- Other
  - Data entities
  - Security configuration
3PL module
Freight forwarder for Landed cost module
- Introduction
- Process overview
- FAQ
- Setup
  - Trading partners
- Processing
- Workspaces
  - Landed cost processing workspace
- Other
  - Data entities
  - Security configuration
Integration systems module
- Introduction
- Setup
  - Integration systems
  - Trading partners
- Processing
  - Customer
  - Customer group
Roadmap and release schedule
Definitions and Acronyms

Release Notes

10.0.43.20250829
Installation process

Previous Versions

Archive

3PL document type setting profiles - Shipment receipt - Transfer order

Users can access the form by navigating to EDI > Setup > Document types.

To create a new record, select document type Shipment receipt - Transfer order.
Select the New button in the Settings profiles FastTab.
Specify the Settings profile id and Description of the profile.
Select the Settings profile id hyperlink or the Setup button to update profile details.

Field	Description	Options/Example
Auto receive	Option to automatically receive the registered stock	• No - Only arrival journal posted • Yes - Arrival journal posted and transfer order received

Where used

The Setting profile can be assigned on the Incoming documents FastTab to document type Shipment receipt - Transfer order for the 3PL Trading partner at EDI > Setup > Trading partners.

Data entity

EDI Shipment Receipt settings - Transfer order