Shipments

In the previous activities, we have reserved our finished goods, and now we need to prepare shipment documents based on the Sales Order document type that we created. There are a three ways to create this document. They are as follows:

• Manual: By entering the data yourself in the Shipment (Customer) window

• Semi automatic: By using the Generate Shipments (manual) window

• Automatic: Generated when executing the Generate Shipments process

Generating Shipments

What is the best way to generate and process the shipment documents?

There are no strict rules for generating a shipment document. We can choose any one of the available options. Usually, it is a good idea to use the Generate Shipments process, as this is the most efficient of the options. The other two options can only be used if the volume of transactions is low. We can generate shipments as follows:

1. Navigate to the Menu | Quote-to-Invoice | Shipments | Generate Shipments process window.

2. We will process the shipments by setting the...