Compiere iDempiere

How to create Shipment (Customer) document in Adempiere Retail

Shipment (Customer) refers to the process of sending goods or products from a seller or warehouse to the customer’s delivery address.

User Access

Who Can Access

  • Back Office
  • Cashier
  • Manager
  • Admin

What User Can Do

  • Prepare Shipment
  • Generate Shipping Documents
  • Update Shipment Status
  • Track Shipments

Pre-Requisite Activities

  • Order Confirmation
  • Payment Verification
  • Packing Materials Ready
  • Shipping Address Verified
  • Generate Shipping Documentation

Business Rules

  • Order Verification
  • Accurate Address Requirement
  • Packaging Standards
  • Documentation
  • Shipment Tracking
  • Shipment Status Updates
  • User Authorization

User Interface

Step 1 : To Select a Branch in Menu.Then to click a shipment (customer).

TenthPlanet-ADempiere-POS-Shipment(Customer)-1

Step 2 :To click a create new record option,then to enter a values for order,Location,Business partner,Delivery via and finally to click a complete process.

TenthPlanet-ADempiere-POS-Shipment(Customer)-2

Step 3 :To click a Shipment line tab to enter a values for Product,UOM,Sales order line and then to save the line.

Leave a Reply

Your email address will not be published. Required fields are marked *