Difference between revisions of "Order Packing Tests"
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'''Action''' | '''Action''' | ||
| − | + | Select an order from the Ready to Ship list and click on [Pack Order] | |
'''Results''' | '''Results''' | ||
QOH column on each item to be packed should correspond to the QOH inventory of product, which can be found in Purchasing > Planning >> Inventory tab for this facility. | QOH column on each item to be packed should correspond to the QOH inventory of product, which can be found in Purchasing > Planning >> Inventory tab for this facility. | ||
| + | |||
| + | '''Action''' | ||
| + | |||
| + | Enter a value under the Additional Shipping Charges box. Select one of the additional shipping charge descriptions ("Shipping", "Handling", "Crating", "Insurance", "Bank Wire"). | ||
| + | |||
| + | '''Result''' | ||
| + | |||
| + | A new line item on the invoice for the additional shipping charge description and amount | ||
| + | A new line on order adjustments for both | ||
| + | Invoice total and order total include the additional shipping charge | ||
| + | If the payment method is a credit card, then the original credit card authorization is released, and a new credit card authorization is made for the full amount of the invoice. | ||
Revision as of 22:30, 10 September 2007
Action
Select an order from the Ready to Ship list and click on [Pack Order]
Results
QOH column on each item to be packed should correspond to the QOH inventory of product, which can be found in Purchasing > Planning >> Inventory tab for this facility.
Action
Enter a value under the Additional Shipping Charges box. Select one of the additional shipping charge descriptions ("Shipping", "Handling", "Crating", "Insurance", "Bank Wire").
Result
A new line item on the invoice for the additional shipping charge description and amount A new line on order adjustments for both Invoice total and order total include the additional shipping charge If the payment method is a credit card, then the original credit card authorization is released, and a new credit card authorization is made for the full amount of the invoice.
