Used to generate receipts collectively for delivered parts of orders. This option is located under the Operations menu of the Purchasing module. Batch dispatch/receipt generation conditions are specified on the filter lines.
Defaults
It applies if the receipts/dispatches for which the values will be generated are e-Dispatch. The field values in this field are transferred to the receipts/dispatches that will be generated as e-Dispatch.
Shipment Date/Time: It is the shipment date and time information of e-Dispatch.
Shipping Agent: It is selected through the shipping agent list.
Filter | Value |
|---|---|
Order Date | Start / End |
Order No. | Start / End |
Order Aux. Code | Group / Range |
Document Number | Start / End |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Organizational Unit | Group / Range |
Department | Defined departments |
Warehouse | Defined Warehouses |
Dispatch / Receipt Generation Method | AR/AP Defined Rule / One-to-One / By Divisions / By Price Group Code / By Payment Plan / By Shipment Address / By Last Customer |
Dispatch/Receipt Date | Start / End |
AR/AP Code Default | Group / Range |
AR/AP Description Default | Group / Range |
District Code | Defined districts |
District Description | Defined districts |
Delivery Type | Delivery Types |
Shipping Agent Code | Group / Range |
Existing Quantities for Warehouse will be Transferred | Yes / No |
Payment Type | Prepayment / Without Prepayment |