When you initially post a delivery trip, the program records only the shipment of the items on the outbound transactions assigned to the delivery trip. This lets you review the contents of delivery trucks once they return to the warehouse and change the shipped item quantities to reflect actual shipping activities.
Once the shipment quantities on a delivery trip are properly updated, complete the sales process by generating an invoice for each order.
The following table describes a sequence of activities, with links to the topics that describe them. These activities are listed in the order in which they are generally performed.
To | See |
|---|---|
Undo the quantity posting of one or more orders from a posted delivery trip. | |
Post the orders on a delivery trip as shipped and/or invoiced. |