When sales orders are delivered partially or in whole, shipping info can be either entered directly or recorded through order slip transfer.
The Transfer Order option location in the Operations menu of the Sales dispatch is used to transfer sales orders into dispatches.
Orders to be transferred into dispatches are specified on the filter lines located on the Order Transfer Options window.
Filter | Value |
|---|---|
Order Date | Start / End |
General Discounts and Expenses | Transfer / Do Not Transfer |
Undelivered Quantity (Default) | Transfer / Do Not Transfer |
Order No. | Group / Range |
Slip Aux. Code | Group / Range |
Document No. | Group / Range |
Organizational Unit Code | Group / Range |
Department Code | Group / Range |
Warehouse Code | Group / Range |
Shipment Date | Date Entry |
Shipment Account Code | Group / Range |
Shipment Account Title | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Transaction Type | Material / Service / Material Set / Material Class / Promotion / Asset |
Barcode | Group / Range |
Transaction Aux. Code (1/2) | Group / Range |
Delivery Code | Group / Range |
Payment/Collection Plan Code | Group / Range |
Salesperson Code | Group / Range |
Trading Group | Group / Range |
Delivery Date | Start / End |
Payment Type | Prepayment / Without Prepayment |