The following validation will be performed when the Return to Delivered operation is requested for a shipment leg, or for all shipment legs for a drop stop or load:
Load operational status should not be before In Transit and must not have reached Closed.
If operation was triggered for a shipment leg, the operational status for the shipment leg must be POD or Partially POD. The status Partially POD is only applicable for shipment legs attached to a manifest.
If operation was triggered for a load or delivery stop, the operational status for at least one of the associated shipment legs must be POD.
The status for the parent shipment for each selected shipment leg must not be Closed.
If a there is an A/R voucher associated to a parent shipment and the applicable customer requires POD Status Verification, the A/R voucher cannot be in Closed status.
If a there is an A/P voucher associated with the applicable load or trip and the carrier requires POD Status Verification, the A/P voucher cannot be in Closed status.
When the operation is triggered at the load level, the load must have single drop stop.
Return to Delivered will perform the following updates to the eligible selected entity:
The selected shipment leg status will be reversed to Delivered, and when applicable, the associated shipment and shipment leg container status will be updated as well.
POD will be deleted.
When applicable, the associated A/P and A/R vouchers will be held by the system pending POD Status Verification. If the voucher has been matched, associated freight bills or invoices will be put on hold when the voucher is put on hold.