Shipment Info

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Table of Contents | Functionality | Shipment Info | Text Editor Tool

The Shipment Info window displays information related to material receipts and shipments.



Icon: Image:Icon_Info24.png
Menu: View→Shipment Info
Short Cut: none


To see the Shipment Info window, your role must have Allow Info Shipment checked in the Role Window.


The Shipment Info window opens with the following screen. At the top are boxes for search criteria. At the bottom are buttons to refresh, zoom, print and the standard cancel and confirm.



Most of the search criteria are self explanatory. The wild card character '%' can be used in the text fields and the searches are not case sensitive.

Sales Transaction, if checked, will select shipments made to customers. If unchecked, it will display material receipts sent by vendors/suppliers.

The Movement Date can be entered as a range with a from/to date pair or singly.

The three buttons at the bottom left provide the following functionality:

For Developers

The software that displays this window can be found in:

  • client/src
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