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You can make something from this screen and take this into account.
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Multi-Location Companies: These settings are managed by Location. You can find these settings in the Location Settings tab. |
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Enable Cross-Dock Shipments
To do this and that, follow these instructions:
Go to Tab Setup and select Screen Settings.Search
Click on the button
Select
Select
Click on ContinueShip Via Options from the Inventory group of settings.
Select Enable Cross-Dock Shipping.
Select the Default Ship Via.
Optional: Enable Receive and Ship in One Scan to process receiving and shipping with one scan of the label.
Click on Save.
The default Ship Via will be suggested every time in the Add Prebook and Add Standing Order screens.
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When enabling Cross-Dock Shipments, you must also set the financial settings and labels for this Ship Via option. Read Cross-Dock Shipments for more information. |
Default Ship Via
To do this and thatselect the Ship Via option that the system will suggest when creating an order, follow these instructions:
Go to Tab Setup and select Screen Settings.Search
Click on the button
Select
Select Ship Via Options from the Inventory group of settings.
Select the Default Ship Via.
Click on Continue Save.
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The default Ship Via will be suggested everytime every time in the Add Prebook and Add Standing Order scrensscreens. |
Receive and Ship in One Scan
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
Enable warehouse users to complete the receiving and shipping process in a single scan when processing Cross-Dock Orders. If this setting is disabled, warehouse users must process Cross-Dock Orders like every other order.
To enable this setting, do the following instructions:
Go to Setup and select Settings.
Click on Ship Via Options from the Inventory group of settings.
Select Receive and Ship in One Scan.
Click on Save.
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