Sage 300 provides a functionality where user can create a shipment of an order according to the required Item and its quantity. Sage 300 also allows to create partial shipment of an order. Shipment can not be deleted from Sage 300 company so alternatively, it has an ability to set the Quantity Shipped to zero for all the detail line items.
New Stuff : Simplified AP Invoice Report in Sage 300
Sage 300 ERP keeps the track of the shipments created for an Order based on the detail line items. If the user creates a shipment of an order irrespective of the Quantity Shipped then it is considered as the shipment for an order. Order header keeps the track of the number of shipments once created and increment the same as the new shipments are created.
User can locate the No. of Shipments in the O/E Order Entry Screen → Order Header to the right of Order Number and left of Last Shipment Number. Last Shipment No. is visible to the user on the Order Header from the number of shipments created for an order.
So, user have an access to the find the Number of Shipments created against the order in Sage 300 ERP.
- New Enhanced Quick Shipment for Sage 300 ERP
- Generate OE Shipment from Shipment Automation
- Partial Shipments using Sage 300 ERP
- Pending Shipments Inquiry in Sage 300 ERP
- Manage Bulk Shipments in a Click with Sage 300 Quick Shipment Component
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