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Use this form to define which parts of output orders to assign to the shipment.
In the field, enter the quantity to add to the shipment. Alternatively, you can select the check box, which transfers the remainder of the quantity to the shipment.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Displays a list of the inventory orders and the module from which the inventory order originated. |
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Displays additional information about the inventory order selected on the Overview tabtab. |
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Displays additional information about inventory dimensions. |
Buttons
Button |
Description |
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Displays the inventory transactions for the output order. |
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Displays a menu with the following options:
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Fields
Field |
Description |
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The module that the inventory order originates from. |
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The number of the reference specified in the field. |
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The identification of the customer who is to receive the items. This is relevant only if the inventory order is based on a ,sales order. |
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The item number included in the inventory order . |
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The portion of the total quantity that has not yet been attached to a shipment. |
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Identification of the inventory order. |
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Order type for the inventory order. The following options are available:
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The lot number for the transaction indicated by the inventory order. |
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The delivery date for the inventory order. |
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The total quantity for the inventory order. |
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The portion of the total quantity that has been attached to a shipment, but whose inventory order has not been reserved yet. |
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The portion of the total quantity that has been released for consignment, but not yet shipped. |
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The portion of the total quantity currently being shipped. |
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The portion of the total quantity that has been shipped. |
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The inventory dimensions on the tab are for information only and cannot be changed. For more information, see Inventory dimensions (form). |