Related topics
This panel displays your search results. The sales/service order lines that have matched the query you submitted on the Work with outbound shipments, Select lines panel are listed below.
Options
| Select/ De-select |
Select this option to select an order line. The S column will be set to YES on your order line to indicate that it has been selected. To de-select the order line, select the same option. |
Function keys
| Add sel lines | Add the selected lines to the shipment. |
- Shipment no
- Warehouse
- Indicates the warehouse code. The shipment will be dispatched from this location.
- Maximum weight
- Indicates the maximum weight capacity that the vehicle transporting the goods can handle. This value is retrieved from the Vehicle table.
- Accumulated weight
- Indicates the accumulated weight of all sales order lines in the shipment. Once a line has been selected the value of this field will be recalculated. Note: When the line is selected the Sel column will be set to YES.
- Maximum volume
- Indicates the maximum volume capacity that the vehicle transporting the goods can handle. This value is retrieved from the Vehicle table.
- Accumulated volume
- Indicates the accumulated volume of all sales order lines in the shipment. Once a line has been selected the value of this field will be recalculated. Note: When the line is selected the Sel column will be set to YES.
- Maximum value
- Indicates the maximum value of the shipment. The entire value of the goods should not exceed this amount.
- Accumulated value
- Indicates the accumulated value of the shipment. Note: The amount is displayed in system currency.
- Order
- Indicates the sales/service order number that the line belongs to.
- Line
- Indicates the sales/service order line number.
- Item
- Indicates the item code.
- St
- Indicates the status of the sales/service order line.
- Weight
- Indicates the total weight of the order line.
- Quantity
- Indicates the total quantity of the order line. If the unit is equal to the D/E-unit for the item, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- Volume
- Indicates the total volume of the order line.
- S
- Indicates if the line has been selected. Note: Once a line has been selected the Accumulated weight and Accumulated volume value fields will be recalculated.
Selection fields
Work with outbound shipments, Select sales order lines (DIR36404)
This panel displays the order line details.
Function keys
- Shipment no
- Warehouse
- Indicates the warehouse code. The shipment will be dispatched from this location.
- Order
- Indicates the sales/service order number to which the line belongs.
- Line
- Indicates the sales/service order line number.
- Status
- Indicates the status of the sales/service order line.
- Item
- Indicates the item code.
- Weight (measurement)
- Indicates the unit used by your company for measuring weight. This value is defined in the DIS control file. For example: If your company uses the metric system the (KG) value will appear in this heading.
- Volume (measurement)
- Indicates the unit used by your company for measuring volume. This value is defined in the DIS control file. For example: If your company uses the metric system the (M3) value will appear in this heading.
- System curr
- Indicates the system currency. This value is defined in the DIS control file.
- Gross
- Indicates the gross weight of the order line.
- Gross
- Indicates the gross volume of the order line.
- Net price
- Indicates the net price of the shipment.
- Line total
- Indicates the total weight of the order line
- Line total
- Indicates the total volume of the order line.
- Line amount
- Indicates the total amount of the shipment line (excluding VAT). The value is displayed in the system currency and is calculated as follows:
net price of the item * quantity – all order header discounts = Line amount.
- Shipm group
- Identifies the shipment group that the item belongs to. This value is retrieved from the Item shipment groups table.
- Handling/Hazard code
- Identifies the item classification under this category. This value is defaulted from the Handling/Hazard codes table.
- Quantity
- Indicates the quantity sold. If the unit is equal to the D/E-unit for the item, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- Trpt time
- Indicates the transport time to customer site.
- Prc unit qty
- Only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the price unit quantity (i.e. the sales quantity presented according to the price unit). See About price unit handling for more information.
- Price unit
- Only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the unit in which the price is presented. See About price unit handling for more information.
- Del date
- Indicates the delivery date.
- Request del
- Customer
- Indicates the customer code.
- Country
- Indicates the country that your customer is located in. This value is defaulted from the Business partner file, Address file.
- Area
- Indicates the area that your customer is located in. This value is defaulted from the Business partner file, Address file.
- Ship agent
- TOD
- Indicates the terms of delivery (to your customer). This value is defined in the Terms of delivery table.
- Pick cons
- This document is generated by the warehouse personnel when grouping multiple pick lists together. A value is only displayed in this field if the items contained on this shipment were part of a pick consolidation. Indicates the pick consolidation number.
- Pick list no
- Indicates the pick list number. This is the document that was used by the warehouse personnel to pick the goods (included in your shipment) out of stock.
- Del shed
- Indicates if the order line is connected to a delivery schedule.
Work with outbound shipments, Confirm selected lines (DIR36405)
This panel displays all the lines that you have selected to include in your shipment. Click OK to confirm. Click Back to cancel.