Overview
Product Shipment schedules can be defined that will interact with Sales Orders created via the Sales Contract. Once a schedule is defined, SO Lines will be auto populated (when the SO is created via the Sales Contract) based on the next scheduled Qty and Date. The SO Lines created by the schedule can be overridden if required.
Application
To be used to when wanting to create predefined shipment schedules of product as part of the Sales Contract.
Prerequisites
None
Navigation
Sales Contracts Maintenance > Products for Purchases (whilst not in Edit Mode)
Processing
- Within an already defined Products for Purchase record (not in Edit mode), click on the Product Purchase Schedule button.
- Add Shipment Schedules as required and click Save.
Fields
Date: The anticipated Scheduled Ship Date for the given Contract Product for Purchase. Must be a valid date greater than or equal to TODAY.
Quantity: The quantity scheduled for the Scheduled Ship date defined on this record. Must be a quantity less than or equal to the Commitment Quantity.
Sales Customer Ship-To Address: A valid Ship-To Address for the Sales Customer. Defaults to the Default Ship-To Address for the Sales Customer.
Purchase Installation Customer: The Contract Installation Customer. Must be a valid Related Customer associated with the Contract Customer.
Installation Customer Address: A valid Ship-To Address for the Installation Customer. Defaults to the Default Installation Address for the Installation Customer.
SEE ALSO
