Screen Path: WMS>Order Management>Shipment Order
To create an order, you need to go Shipment Order screen.
Click the new button then fill up the mandatory fields. The other optional fields can be filled if necessary for the process. Then click the save button.
After entering all mandatory fields and clicking save button, there will be a pop-up in the middle of the screen saying: "You have successfully defined the Master data, now you will be directed to entering labels" also there will an ACTIVE toggle under the message saying: "Disable if you are not going to enter multiple details/items" and there will be an OK Button to close the pop-up.
( This pop-up will be closed after clicking OK button whether toggle is active or not. )
After user is not disable it and click OK button pop-up will be closed. Then, Shipment Order Detail screen will be opened in new record mode and after each save action it will be opened in new record mode again.
Otherwise, if the toggle is disabled on the pop-up and then click the OK button, screen automatically goes to detail screen again but after saving detail record and saving it, detail screen will not be opened in new record mode again as below.
Note: This pop-up process is only valid for creating orders via UI. It is not valid for orders coming from Excel upload and integration.
If your order contains a kit item, you can add it from ‘Kit’ tab. Click the new button then fill up the mandatory fields. The other optional fields can be filled if necessary for the process. Then click the save button.
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