Project Shipping

Modified on Thu, 20 Oct 2011 14:49 by Greg Andrews — Categorized as: Order Entry, Project Management

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General Description

Default Menu Location Treansaction >> Order Entry >> Project Shipping

Screen Name PROJSHIP

Function The Project Shipping screen is used to ship line items on Sales Orders linked to a project.

Click here for a screenshot

Fields/ Filters

Enter the project ID in the Project ID field and enter the Ship Date.

Check off the lines to ship. Click the A button to automatically select all lines.

Enter the quantity of items to be shipped in the Qty to Ship column. The order quantity is defaulted into this cell.

If you are shipping one line item out of two or more lots, click the Add Lot button and enter the additional lot numbers accordingly.

Click Ship to ship the items and allow for invoicing.

The color coding is explained at the bottom of the screen.

After shipping, open the Batch Creator to create the pre-transfer and final invoices.