WMS - Arrow Foods : Auto Shipment & Manifest Workflow Post-Invoice
By Shipsy
Shipment & Manifest Process
Generate Invoice
Go to Outbound > Customer Invoice > Processed Orders → Actions > Generate Invoice → Fill & click Generate.View Shipment
Go to Outbound > Shipment → Auto-generated shipment appears at "View Shipment" tab.Create Manifest
Select shipments → Actions > Create Manifest → Click Create.Close Manifest
Go to Manifest → Click manifest no. → Actions > manifest_closed.
INVOICE CREATION
1
Navigate to Outbound > Customer Invoice > Processed Orders. Select the Processed Orders. Click on Actions > Generate Invoice.
2
Fill the necessary details and select the Orders . Click on "Generate". An invoice is generated.
3
Navigate to Invoices tab. Here we can see the generated invoice INV000000000010.
VIEW SHIPMENTS AND MANIFEST WORKFLOW.
4
Navigate to Outbound > Shipment
5
We land on "View Shipment" page which shows autogenerated Shipments.
6
Choose the shipments and click on Actions > Create Manifest.
7
Add the manifest details and click on "Create".
Manifest Details to be Entered
While creating the manifest, enter the following shipment details:
1. Vehicle Number
2. Driver Name & Contact
Mandatory fields ->
3. Truck Placed Date (calendar view available)
4. Loading Start Date & Time (calendar view available)
5. Loading End Date & Time (calendar view available)
6. No. of Pallets Loaded
7. No. of Cases Loaded
8
A manifest is created with Manifest Number "MF- H001-000000019"
9
Navigate to Manifest tab.
10
Choose the Manifest to be closed. Click on "Actions".
11
Click on Close.
12
Click on the manifest to see the Manifest status and its details.
13
The status of the manifest is updated to manifest_closed.
