Pick Demand Shipment Consolidation

Menu Path: Warehouse Management Images\bluerarw.gif Shipment Processing Images\bluerarw.gif Pick Demand Shipment Consolidation

Purpose

Manually build a shipment from various pick demands for the same customer.

Overview

Use Pick Demand Shipment Consolidation to manually assign a shipment number to pick demands originating from different orders. This feature can only be used for customers if By Shipment is selected in the Invoice Consolidation field on the A/R tab in Customer Maintenance.

Creating a New Shipment Consolidation

To create a new shipment consolidation:

  1. Enter a customer code or name in the Customer Code or Name field.

  2. Click the New button in the ribbon.

  3. Add available pick demands to the shipment.

  4. Click the OK button in the ribbon to create a new shipment. The new shipment is created.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the Pick Demand Shipment Consolidation window.

New

Click this button to create a new shipment.

Update

Click this button to update the selected shipment.

Delete

Click this button to delete the selected shipment.

OK

Click this button to accept an action. This button only appears after you click the New, Update, or Delete button in the ribbon.

Cancel

Click this button to cancel an action. This button only appears after you click the New, Update, or Delete button in the ribbon.

First

Click this button to display the first shipment.

Prev

Click this button to display the previous shipment.

Next

Click this button to display the next shipment.

Last

Click this button to display the last shipment.

Fields and Buttons

Field or Button

Description

Shipment Number

Enter a shipment number, or click the Lookup button to select a shipment number. The shipment number is a unique number that aggregates multiple pick demands for invoice creation purposes.

Customer Code

Enter a customer code for which you want to consolidate a shipment, or click the Lookup button to select a customer code.

Name

Enter a customer name for which you want to consolidate a shipment, or click the Lookup button to select a customer name.

Main Tab Fields and Buttons

Field or Button

Description

Show Unassigned Pick Demands

Click this button to display pick demands that have not yet been assigned to shipments.

Available Pick Demands

This grid displays pick demands that have not yet been assigned to shipments.

Click this button to add all pick demands in the Available Pick Demands grid to the Selected Pick Demands grid.

Click this button to add the selected pick demand in the Available Pick Demands grid to the Selected Pick Demands grid.

Click this button to remove the selected pick demand in the Selected Pick Demands grid from the shipment.

Click this button to remove all pick demands in the Selected Pick Demands grid from the shipment.

Selected Pick Demands

This grid displays pick demands selected for the shipment.