Once approved, the sales orders can be shipped. Such a shipping transaction performs an inventory issue and an update of the remaining quantity to deliver in the line order.
The shipment transaction implements an inventory issue from the selected warehouse. A new shipping note is created for each shipment transaction.
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Shipment date |
The current date is displayed by default. |
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Preparation note |
Number of the preparation note corresponding to the order to be shipped. |
The preparation note defined in the Sales function is displayed and, by default, all the lines are selected. If necessary, a line can be “de-selected” by clicking in the Select column.
If different from the displayed one, the quantity to be shipped can be specifically defined by clicking in the Qty shipped column and by entering the corresponding quantity in the dialog box.
Once the customer order shipment is well defined, it can be recorded by clicking on the OK button. The order is closed when all the lines have been shipped.