Chartham Shipment process:

Menu – G55FC
Option – Making Order Entry (P4210)

1. Give and find order (take order at status 526 or 527 and shipment at 10).

2. Select order and go to ROW  Work with shipments.

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 3. Find order again, this will display shipment details (P4915).

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 4. Select shipment at status 10, which needs to be processed.
5. Select to ROW  Approve shipment, give OK in popup to approve
shipment.
This will move shipment status to 25.

6. Select ROW  Confirm  Confirm Shipment.

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 7. Save shipment weight details.

8. Select Location and Lot from Item availability and confirm.

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 9. After Shipment confirmation.
Shipment status – 50
Sales order status 580/527.
10. Delivery documents can be printed by selecting ROW  Delivery
Documents and Give Ok in Delivery document selection screen.
R49115 will produce documents.

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 11. Invoice generated and order will move to 620/580.
12.Sales update move order 999/620.

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