Deliver Pre-Ship Delivery Notes

Explanation

This activity is used to manually report the delivery of material when working with pre-ship delivery notes (two-stage picking). If the pre-ship delivery note has been made invalid due to part quantity changes, the record will not be available to be delivered in this window, and the pre-ship delivery note with the correct quantities needs to be re-created and printed.

This activity will usually be performed by scanning the barcode printed on the pre-ship delivery note, instead of doing it manually.

Prerequisites

Pre-ship delivery notes for shipment inventory must have been created and printed and must be in Printed status.

System Effects

The customer order lines connected to the delivery note will be considered as delivered to the customer. The customer order lines acquire the status Delivered or Partially Delivered.

Window

Report Delivery of Pre-Ship Delivery Notes

Related Window Descriptions

Report Delivery of Pre-Ship Delivery Notes
Create Pre-Ship Delivery Notes
Handle Customer Orders in Shipment Inventory

Procedure

  1. Open the Report Delivery of Pre-Ship Delivery Notes window and search for the desired record.
  2. Select the line, right-click and then click Deliver.
  3. Click OK on the information message that appears.