Shipping order entry (Summary method)

Specify the range of the sales order to select as objects for the shipping order by entry currency. Then specify the units of the shipping order details and the summary method of the shipping order.
→To Operation Procedure

Screen Transition

[Shipping Control Module]
  ↓
[Entry]
  ↓
[Shipping Order Entry (Summary Method)]
  ↓
[Shipping order entry (Summary method)] screen
    "Start" button → [Shipping order list] screen

Item Setup

[Process type]

• Shipping order, Cancel shipping order
  Select from either "Shipping order" or "Cancel shipping order".
  Shipping order: Create shipping order data from Sales order data.
  Cancel shipping order: cancel an already existing Shipping order.

[Header], [Detail]

Specify the range of the sales order data to create the shipping order.
You can specify the items that can be entered in [Sales order entry] in [Sales Order] as searching conditions.
This section only describes items that require special explanations such as those items that are not displayed in the [sales order entry] screen.

• Currency
  The default Std currency will appear. When placing a shipping order entered with a different currency, select from the pull down menu.
• Shipping order internal No., Shipping order No.(Displays only in the case of shipping order cancellation)
  In case of shipping order cancellation, specify the range of the shipping order to cancel.
• Goods, Goods group, Goods number (correspondent)
  When specifying a code to narrow down the sales order data, select the code system.

[Summary unit]

Enter the detail unit of the Shipping order. This will not appear in the case of shipping order cancellation.

• Voucher unit
  Create shipping order data by sales order voucher.
• Delivery to, Warehouse/Process, Delivering date, Settle method
  Select the summary unit for the Shipping order Vouchers.
  When the "Voucher unit" checkbox is turned OFF, selection can be made.
  Click on the summary unit checkboxes to create the Shipping order Vouchers, and turn them ON. Multiple selection can be made.
  When multiple selection is made, the sales order vouchers with the same items checked will be summarized as one shipping order.  
  Besides the summary conditions specified on the screen, the following items are implied conditions. When all of the checkboxes are turned off, summary is made using the following implicit conditions as a key.

  Implicit Summary condition	Summary conditioned entered in the screen.
  Accountee, Currency, SO Dept, L/C No., Taxable type, Trade condition	Voucher unit, Delivery to, Warehouse/Process, Delivering date, Settle method

[Buttons]

• Start
  The list of shipping orders created based on the sales order data in the range specified will be displayed in the [Shipping order list] screen.
• Clear
• Exit