"Post All Document" in Group Shipment is a combination of the following procedures:
- Post Ship
- Create Purchase Invoice
- Post Sales Invoice.
In circumstances where "Post All Document" encounters any issues, the above procedures need to be resumed manually based on the "Posting Status".
Posting Status | Description | Resolution |
---|
Pending | Nothing has been posted yet. | N/A |
Shipped+PI | - Items has been shipped.
- Purchase Invoice has been created
| - Post Purchase Invoice manually.
- In the search bar, type "Purchase Invoice" and go to the "Purchase Invoice List"
- Find the Invoice that has already been created.
- Check the details of the Invoice. If the details are correct, got to Home > Post > Post
- Resume the Process in the "Group Shipment" page
- On "Group Shipment" page, Go to Actions > Functions
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