Shipment Header

 

Critical Fields:

1) Business partner : We can select existing/new customers here and this field is used to maintain consignment sales order customer.

2) Partner Location : This field is updated automatically, based on the business partner 

3) Movement date : The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.

4) Date sent : The Date Received indicates the date that product was sent.

5) User contact : The User identifies a unique user in the system. This could be an internal user or a business partner contact

6) Priority : The Priority indicates the importance (high, medium, low) of this document

7) Warehouse : The actual stock that will be sent determines which warehouse is chosen.

Critical & one-time setup fields:

1) Organization: This field is used to select the organization

2) Target Document Type- This Field is used to select the type of document that you are going to process

Non-Critical Fields:

1) Order reference : The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.

2) Description : Optional short description of the record.

3) Insurance : Shipping insurance protects e Commerce businesses in the event a package is damaged, stolen, lost, or mishandled on its way to the customer

4) Vehicle Number : It is used to mention the shipment vehicle number

5) Campaign : The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.

6) Project : A Project allows you to track and control internal or external activities.

7) Activity : Activities indicate tasks that are performed and used to utilize Activity based Costing

Zoom conditions:

1) Asset Transaction

Customization: