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6) Following fields to be populated by system according to selected line

#	General Tab	Description
1	Department Code
2	Sell to Country/Regin
3	Sales Order No.	Blank if group shipment for multiple orders
4	Purchase Order No.	Blank if group shipment for multiple orders
5	Supplier Order No.	Blank if group shipment for multiple orders
6	Document Date	Default Work Date
7	Currency Code	According Sales Order
Group Shipment Line		Fields
8	Group Shipment Lines Data carried from SO/PO	SO Number PO Number Customer Order No (if any) Supplier Order No (if any) Type Item Reference No (if any) No Description Qty to Ship UOM Qty to Receipt UOM Shipping Mark FSC Description Stock Code Weight GSM Thickness (Micron) Sheet Width Grain Direction Roll Width Roll Diameter Core Diameter Core Type Packing Finish Long Description
	Group Shipment Lines Data according to Shipment Line Picker	Sales Qty Unit Price Amount (calculated) Purchase Qty PO Unit Cost PO Line Amount (calculated) *Users can adjust the Sales Qty / Purchase Qty, Unit Price / Unit Cost
	Group Shipment Lines Data carried from Purchase Order	2nd UOM (if any) 2nd UOM Qty (if any) 2nd UOM Price (if any) Mill

6) Enter other fields in if needs

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