Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

From the drop-down list, select the range option for printing DD250 packing slips based on the category that you selected. Valid options are:

• All: Select this option to include all available records. You cannot use the Start and End fields for this option. This option displays as the default selection.
• One: Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
• Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
• From Beginning: Select this option to include all the records from the beginning of the available records to a specific record. You must enter the last value for the range in the End field. The Start field is disabled for this option.
• To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.

Enter, or click to select, a single value/ID or the beginning value/ID for the range. You can use this field if you select, One, Range, or To End from the Option drop-down list.

Enter, or click to select, the ending value/ID for the range. You can use this field if you select Range or From Beginning from the Option drop-down list.

Select this check box to use the corresponding subtasks on this screen for listing multiple non-contiguous ranges.

Select this check box to include previously printed DD250 packing slips in this print run if they are within the selection criteria. When the order is reprinted, "DUPLICATE" displays on the pick list. If you select the Duplicate check box for the packing slip in the Highlight group box on the Configure Sales Order Print Options screen, "DUPLICATE" displays as emphasized text.

Select this check box to override the default print option selected in the Print Serial Numbers group box on Configure Sales Order Print Options screen. If you select this check box, all sales order serial/lot information for the issues included on the selected packing slip line prints directly below the packing slip line (below all notes and text). The format of the printing includes a line with the assigned serial numbers followed by one or more lines with the serial numbers from the issued serial/lot rows for that packing slip line. For each packing slip line, all sales order serial/lot information rows print where the corresponding sales order line issue has a packing slip ID number.

Select this check box to override the default print option for the packing slip's sales order line component information, as selected in the Print Components group box on the Configure Sales Order Print Options screen. If you select this check box, sales order line components print below the sales order item, description, and long description lines. For each component, the item, revision, U/M, the sum of issue quantities for issue lines linked to that packing slip, and description also print below the sales order item; however, this does not include the component line number and price information. The component lines are sorted in component line number sequence under the sales order line.

Additionally, if the sales order line issues occur at the component level (that is, the Issue Components field on Manage Sales Orders screen is Yes), you can indicate whether the components' serial numbers should print below the component description in the Print Serial Numbers group box on the Configure Sales Order Print Options screen.

The following table outlines cases where sales order line information and component information can be printed; this is based on the setup in the Issue Components field of Manage Sales Orders screen and Print Components group box on the Configure Sales Order Print Options screen:

Select this check box to print the notes entered for the shipping transaction on the Shipping Information tab of the Manage Shipping Transactions screen. This check box defaults with the status of the Header Notes option for the Packing Slip in the Placement Defaults group box on the Configure Sales Order Print Options screen. Also, you may specify whether or not you want the header notes printed in a highlighted font by selecting the Header Notes check box for invoice in the Highlight group box on the Configure Sales Order Print Options screen.

Select this check box to print net unit price, extended price, subtotal, tax amount, and total amount for the items on the packing slip. This option is available only if you have select the Give Option to Print Amts on PS check box on the Configure Sales Order Print Options screen.

Select this check box to print the gross shipping weight and shipping container information on the invoice.