CCN Direct Ship Orders

Use the CCN Direct Ship Orders screen to search for and view the CCN direct ship orders.

To open the CCN Direct Ship Orders screen, hover over the Ordering Options link on the Parts Order screen and select CCN Direct Ship Orders from the drop-down list.

The sorting options on the CCN Direct Ship Orders screen are:

Sort by
Field Description
Order Number Sort the search results by order number.
Vendor Sort the search results by vendor number.
Date Released Sort the search results by date released.

The search fields on the CCN Direct Ship Orders screen are:

Field Description
Select Order Number Search for CCN direct ship orders by entering an order number.
Select Vendor Number Search for CCN direct ship orders by entering a vendor number.
Select Location Search for CCN direct ship orders by entering a location.
Select Part Number Search for CCN direct ship orders by entering a part number.
Select Type Search for CCN direct ship orders by selecting a type code from the drop-down list.

The fields on the CCN Direct Ship Orders screen are:

Field Description
Order Number The CCN direct ship order number.
Vendor The name of the vendor associated with the CCN direct ship order.
Comment Any additional comments about the order.
Type The type of order.
Line Items A list of line items on the order.
Status The order status.
Date Released The date the order was released.

Move the cursor over the Ordering Options link and select one from the drop-down list:

Ordering Options
Field Description
Parts Ordering Opens the Parts Ordering screen to view parts orders, add parts to a part order, and create a stock order.
Order History

Opens the PO History screen which displays information based on these scenarios:

  • If the purchase order number corresponds to a receipted status purchase order from the purchase order system, receipt information is displayed.
  • If the purchase order number does not correspond to a receipted status purchase order from the purchase order system, parts purchase order summary information is displayed.
Order Correction Opens the Order Correction screen to correct errors on a part order. Corrections can only be applied to the order after it has been receipted, updated, and moved into history.
Pending Order Receipts Opens the Pending Order Receipts screen to search for and view pending order receipts and gives you access to edit a pending order receipt and create a new receipt. This is driven by the wireless parts inventory program.
DTF Parts Receipts Opens the DTF Parts Receipts screen to display, delete, or post DTF parts receipt details to parts purchase orders.
OFC Reclass Opens the OFC Reclass screen to view the reclass code for selected vendors and also to create a new reclass code or automatically change OFC reclass parameters.
Automatic Stock Orders Opens the Automatic Stock Orders Parameters screen to view, edit, and create stock order parameters.
Stock Transfer/Central Inventory Opens the Parts Transfer tab used to set the parameters for stock transfers between branches and identify central inventory branches.
Create Stock Order Opens the Selection Criteria screen.
Special Terms and Programs Not Yet Implemented.
Special Terms Orders Not Yet Implemented.
CCN Web Opens the Order Status tab giving the user access to the CCN Web application.
CCN Direct Ship Orders Opens the CCN Direct Ship Orders screen to search for and view the CCN direct ship orders.

Feature: 1012 - CNH Global Availability (AMAX)

Data Source: PURORD, PURPART

Security: 821 - Product Support - Parts Ordering

Revision: 2025.12