Shipping Info: Shipping info of sales and purchase order slips (how much of the material/service is shipped, quantity totals of delivered, undelivered, reserved materials) can be displayed through slip lists or slip lines. To do so, Shipping Info option is used which is located in F9-right Mouse button menu of Purchase/Sales slips lists or slip lines.
Shipping info window reached through slip lines display only relevant order line's shipping info; the window reached by slip lists display all order's shipping statuses located in slip.
The shipping info window is displayed as a table. The window displays the order shipping information along with the following details:
- Dispatch/Receipt Number
- Dispatch/Receipt Date
- Dispatch/Receipt Type
- Material Code
- Material Description
- Quantity
- Unit
- Invoice Number
The bottom part of the window displays quantity totals of materials in following statuses:
- Delivered
- Undelivered
- In Distribution
- Reserved for Distribution
Service Shipping Info
The Services Sales orders can only be linked to an invoice, and not to a dispatch. The undelivered quantities are also displayed along with the delivered quantity and date of the service sales orders. The window displays the service order delivery information along with the following details:
- Invoice Number
- Invoice Date
- Invoice Type
- Quantity
- Unit