In the previous activities, we have reserved our finished goods, and now we need to prepare shipment documents based on the Sales Order document type that we created. There are a three ways to create this document. They are as follows:

  • Manual: By entering the data yourself in the Shipment (Customer) window
  • Semi automatic: By using the Generate Shipments (manual) window
  • Automatic: Generated when executing the Generate Shipments process

Generating Shipments

What is the best way to generate and process the shipment documents?

There are no strict rules for generating a shipment document. We can choose any one of the available options. Usually, it is a good idea to use the Generate Shipments process, as this is the most efficient of the options. ...

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