Used to generate batch dispatches for delivered parts of orders. This option is located under the Operations menu of the Sales Management module. Batch dispatch generation conditions are specified on the filter lines.
Defaults
It applies if the dispatches for which the values will be generated are e-Dispatch. The field values in this field are transferred to the 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 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 |
District Code | Defined districts |
District Description | Defined districts |
AR/AP Code Default | Group / Range |
AR/AP Description Default | Group / Range |
Delivery Type | Delivery Types |
Shipping Agent Code | Group / Range |
Existing Quantities for Warehouse will be Transferred | Yes / No |
Payment Type | Prepayment / Without Prepayment |