Sales Order & Purchase Order must be created for handling a Group Shipment
Follow the below steps:
1) Search "Sales Order" / Go the Sales Order List from below location
2) Click "New" to create a new Sales Order
3) Enter the below fields for a new Sales Order
-Sales Order No. (can be set as default)
-Customer Name (Sell-to information will be as default as set in Customer Card)
-Sales Orde Line
*In Lines tab, enter the order line details as below:
(1) Type as default as "Item"
(2) Item.No.
(3) Order Quantity
(4) Unit Price excludes GST
*Other details will be displayed as set in Item Card
4) Check the Payment Terms and Ship-to-address for this Sales Order
5) Release Sales Order
When all the information is confirmed, release the sales order. Only released sales order can be process shipment in tablet.
Click Release button to release the sales order.
(NOTE: If users want to update the sales order after release, user need to reopen the sales order for edit then release again)
