shipping and shipping processes
shows the shipping process.
there are two ways to complete the shipping process, one is in the purchase order, and the other is in the item arrival of inventory management. The
picking & Shipping
shipping process is shown in:
the shipping action can also be completed in two ways, one in the sales order and the other in the inventory management-> shipment.
Inventory Model introduction
you can set the following attributes by setting the Inventory Model group:
1. calculation of cost prices and item consumption
2. whether the physical and financial inventory can be negative
3. whether inventory transactions are posted to the general ledger
4. workflow for shipping and shipping
5. retention Rules when creating a sales order
An Inventory Model group can be applied to many items. You can set the IMG of a product in item-> General.
the path of the form is as follows:
Inventory Management-> setup-> Inventory Model group
Inventory Model: the rules on which the inventory is closed and recalculated are set here. Items included include FIFO, lifo, LIFO date, weighted average, and weighted avarage date.
standard cost price: standard cost price.
quarantine management: whether to receive quarantine management
physical Nagative inventory: This option is selected and can be sold even if there is no inventory.
Financial negative inventory: If this option is not selected, even if there is a physical inventory, the inventory does not have the corresponding registered cost price, it cannot be sold.
post physical inventory: If this item is selected, the physical transactions of the product will be posted to the general ledger at the time of the following conditions.
1. select post packing slip in ledger in the parameter form of Po and so.
2. under Bom, select report as finished in ledger in parameter table of production order.