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Shipping Management

  • May 25, 2024
  • 2 min read

Updated: Aug 23, 2024

There are 2 ways to access Shipping Management screen.

  • From Warehouse Management, at tab “Shipping Management”, click button “Go to Shipping Management”. It will switch to Shipping Management screen.

  • Operation > Select Shipping Management

1. Active Shipping Record

This screen used to search all SD transactions in Active status

2. Draft Shipping Record

This screen used to search all SD transactions in Draft status

3. Packing MO To Shipping

This screen used to create SD from Packing MO

Search => Pick items => Click button “Create SD Record”

On this screen, you can check multiple order schedules to generate shipping orders at one time. Because sometimes the long order schedule will accumulate to a certain time and be shipped at once. This method can speed up the operation of generating shipping orders.

5. UnSchedule Orders / Order Schedule

This screen is related to the generation of shipping schedules. In the previous chapter, it was introduced that the prerequisite for adding a shipping order based on the order schedule created. If the order schedule cannot be found, you can query the orders that have not generated an delivery schedule on this screen. Go back to "SA Delivery Item to Shipping" tab where the schedule is created and search again.

This screen is a special shipping operation. Because some of the inventory is shipped directly without an order agreement, a shipping order can be quickly generated here and linked to the automatically generated sales order.

7. Search Shipping record

This screen used to search SD of all Status (Draft / Active / Close )

8. Search Journal Plan

This tab is to search all expected shipment items

This screen allows you to query shipping items or the actual returned items which can only be queried after SDs are closed.

10. My Approval

This screen to show all SD transactions create by userID loginning and allow the user sign them in batch.

This screen allows you to query shipping records that require countersignature.

12. Expected Date

This screen allows you to change the Expected Date of the shipping order.

End.

 

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