Requirements
Steps
- Open the entry of a sales order with picked HUs under “Sales Order” in the menu.
- Jump to “Shipment Disposition”.
Note: Press Alt
+ 6
/ ⌥ alt
+ 6
to open the sidebar with the list of referenced documents.
- Select the order lines you want to ship.
- Start the quick action “Generate Shipments”. An overlay window opens up.
Note: You will also find this action in the actions menu in both the list view and the detailed view of an entry.
- In the field QuantityType, select Picked Qty.
- Click “Start” to confirm and close the overlay window.
- You will receive a notification
in the upper right corner once the shipment is generated.
- Click on the notification to open the delivery note.
- Open the PDF print preview.
Example
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View source file on GitHub.com