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 |