Goods Shipment

Back to Sales Management

Introduction

Create and manage goods shipments to your customers.

Goods Shipment document registering the specifics of items sent to a customer.

This window allows to browse information about all Goods Shipments registered in the system and manually create new shipment documents. It is useful if execution of some scenario is required that is not supported by automatic shipments generation process (for example, partial shipment of the order or grouping of several orders and / or invoices in one shipment). For automatic creation use Create Shipments from Orders.

As described in the Costing Server article, the cost of a "Goods Shipment" is calculated as any other output transaction depending on the Costing Algorithm used.

The calculated cost of a "Goods Shipment" is used while posting it to the ledger.

Header

Create and process a shipment.

Lines

Add or see products which are included in your shipment. Each product is shown on its own line.

Accounting

Accounting information related to the material shipment

Full list of Goods Shipment window fields and their descriptions is available in the Goods Shipment Screen Reference.

Back to Sales Management