Post shipment in sales order only for non-HKTVM order. This process is needs when the goods is shipped from the inventory.
Inventory for the location to be deduct when shipment is posted.
Step-by- step guide
1. Go to sales order list then open the order it need to process the post shipment
2. Enter Quantity to Ship
3. If Lot information is request, select the line then in Line Action select Line => Related Information => Item Tracking Lines
Then, click the assist button for Lot No. to select available lot for shipment
5. Select Positing once the shipment information is completed, select Positing => Post in Action menu
6. Select Ship then click OK to Post Shipment
NOTE: If the invoice information such as import charge or other charge it need to including in the sales order is completed. User can select Ship and Invoice,
Otherwise, ship for post shipment for deduct item from inventory first.
After shipment is post successfully, Quantity Shipped to be filled by system
