Return to Delivered operation - shipment leg details

The following validation will be performed when the Return to Delivered operation is requested for a shipment leg detail:

• The operational status for the shipment leg detail must be POD.
• The status for the parent shipment for each selected shipment leg detail 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 shipment leg detail and the carrier requires POD Status Verification, the A/P voucher cannot be in Closed status.

Return to Delivered will perform the following updates for the selected shipment leg detail:

• The selected shipment leg detail status will be reversed to Delivered, and when applicable, the associated shipment leg and shipment 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.