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2021-11-18T14:26:34Z

Created page with "{{BackTo|Screens_Reference}} == Incoming Shipment == Create and manage goods shipments from our vendors === Shipment in === thumb|Shipment in Enter Rece..."

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== Incoming Shipment ==
Create and manage goods shipments from our vendors
=== Shipment in ===
[[File:WS800050.png|thumb|Shipment in]]
Enter Receipts and Vendor Returns where islogistic='Y'
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''[[Screenshot:Document Type#Document Definition | Document Type]]''' : A value defining what sequence and process setup are used to handle this document.
* '''Document No.''' : An often automatically generated identifier for all documents.
* '''Movement Date''' : The date that a certain item is moved from one location to another.
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''[[Screenshot:Business Partner#Location/Address | Partner Address]]''' : Identifies the (ship from) address for this Business Partner
* '''Description''' : A space to write additional related information.
* '''[[Screenshot:Warehouse and Storage Bins#Warehouse | Warehouse]]''' : The location where products arrive to or are sent from.
* '''[[Screenshot:Business Partner#Location/Address | Delivery Location]]''' : The specific place or address an order will be shipped to or carried out from.
* '''Accounting Date''' : The date this transaction is recorded for in the general ledger.
* '''Order Reference''' : A reference or document order number as listed in business partner application.
* '''[[Screenshot:User#User | User/Contact]]''' : An acquaintance to reach for information related to the business partner.
* '''Priority''' : A defined level of importance or precedence.
* '''Delivery Method''' : The desired means of getting requested goods to a business partner.
* '''[[Screenshot:Shipping Company#Shipping Company | Shipping Company]]''' : The name of the company making the shipment.
* '''[[Screenshot:User#User | Company Agent]]''' : Purchase or Company Agent
* '''Delivery Terms''' : A definition stating when a specific delivery will occur.
* '''Freight Cost Rule''' : The calculation method used when charging freight.
* '''Freight Amount''' : The charge amount for a specified shipment.
* '''[[Screenshot:Freight Category#Freight Category | Freight Category]]''' : A classification used to help calculate shipping company freight amounts.
* '''Calculate Freight Amount''' : Calculate Freight Amount
* '''Charge''' : A cost or expense incurred during business activity.
* '''Charge Amount''' : The amount of a cost or expense incurred during business activity.
* '''Create Lines From''' : An addition of statements from pre-existing documents.
* '''Generate Invoice from Receipt''' : Create and process Invoice from this receipt. The receipt should be correct and completed.
* '''[[Screenshot:Service Project#Service Project | Project]]''' : Identifier of a project defined within the Project & Service Management module.
* '''[[Screenshot:ABC Activity#Activity | Activity]]''' : A distinct activity defined and used in activity based management.
* '''[[Screenshot:Sales Campaign#Sales Campaign | Sales Campaign]]''' : An advertising effort aimed at increasing sales.
* '''[[Screenshot:Organization#Organization | Trx Organization]]''' : The organization which performs or initiates the transaction.
* '''1st Dimension''' : A display of optional elements that are previously defined for this account combination.
* '''2nd Dimension''' : A display of optional elements that are previously defined for this account combination.
* '''Document Status''' : The Document Status indicates the status of a document at this time.
* '''Process Shipment''' : Process Shipment (Update Inventory)
* '''Posted''' : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
* '''Update Attributes from Shipment''' : Update attributes from shipment
* '''Tracking No''' : Number to track the shipment
* '''Ship Date''' : Shipment Date/Time
* '''Sales Transaction''' : An indication that a transfer of goods and money between business partners is occurring.
* '''[[Screenshot:Sales Order#Header | Purchase Order]]''' : A unique and often automatically generated identifier for a purchase order.
* '''Processed''' : A confirmation that the associated documents or requests are processed.
* '''Process Shipment''' : Process Shipment (Update Inventory)
* '''Print''' : A reference stating whether or not the document has been printed at any time in the past.
* '''Pick Date''' : Date/Time when picked for Shipment
* '''Order Date''' : The time listed on the order.
* '''Number of Packages''' : The number of packages being shipped.
* '''Movement Type''' : The type of a certain item being moved from one location to another.
* '''Logistic'''
* '''[[Screenshot:Sales Invoice#Header | Invoice]]''' : A document listing products, quantities and prices, payment terms, etc.
* '''Goods Receipt''' : The document number for identifying an act of receiving goods.
* '''Date printed''' : Date the document was printed.
* '''Create From Multiple''' : Create From Multiple
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
=== Shipment in line ===

Shipment in line
* '''Line No.''' : A line stating the position of this request in the document.
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.
* '''Attribute Set Value''' : An attribute associated with a product as part of an attribute set.
* '''Movement Quantity''' : The number of items being moved from one location to another.
* '''[[Screenshot:Unit of Measure#Unit of Measure | UOM]]''' : A non monetary unit of measure.
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | Storage Bin]]''' : A set of coordinates (x, y, z) which help locate an item in a warehouse.
* '''Description''' : A space to write additional related information.
* '''Order Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
* '''Order UOM''' : The unit of measure being used for the request.
* '''[[Screenshot:Sales Order#Lines | Purchase Order Line]]''' : A unique and often automatically generated identifier for a purchase order line.
* '''Re-invoice''' : An indication that a transaction may be invoiced to a business partner.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Goods Receipt Line''' : A statement displaying one item, charge, or movement in a receipt.
* '''[[Screenshot:Goods Shipment#Header | Goods Receipt]]''' : The document number for identifying an act of receiving goods.
* '''Description Only''' : if true, the line is just description and no transaction
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.

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Screenshot:Incoming Shipment - Revision history

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Incoming Shipment == Create and manage goods shipments from our vendors === Shipment in === Shipment in Enter Rece..."