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Process: Generate Shipments
Description : Generate and print Shipments from open Orders
Help : Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.
You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).
Class Name: org.compiere.process.InOutGenerate
|Warehouse||Storage Warehouse and Service Point||The Warehouse identifies a unique Warehouse where products are stored or Services are provided.||M_Warehouse_ID
|Shipment Date||Date printed on shipment||The Shipment Date indicates the date printed on the shipment.||MovementDate
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID
|Date Promised||Date Order was promised||The Date Promised indicates the date, if any, that an Order was promised for.||DatePromised
|Orders with unconfirmed Shipments||Generate shipments for Orders with open delivery confirmations?||You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).||IsUnconfirmedInOut
|Document Action||The targeted status of the document||You find the current status in the Document Status field. The options are listed in a popup||DocAction
|Consolidate to one Document||Consolidate Lines into one Document||ConsolidateDocument