From the User Email list
July 11, 2008 7:25 AM
You can do it one of two ways:
...
- Create an order for PC001
...
- Complete the production run and add the produced PC to the inventory
...
- From order view screen use "Pack Shipment For Ship Group" and then
...
- Pack items for shipment(this will issue the pc from inventory to
...
- shipment)
...
- Set shipment status to shipped to create the invoices
Or W/O producing the PC 1.
- Create an order for PC001
...
- If needed approve the order
...
- . You don't need to produce the PC
...
- From order view screen use "New Shipment For Ship Group" and go to
...
- Shipment -> Order Items screen, here even the PC is not available in the
...
- inventory(it is not produced), enter manually the ordered quantity and
...
- issue it. (this will cause negative QOH)
...
- Set shipment status to packet and then to shipped to create the
...
- invoices.
...
- If you want you can complete the production run and add the produced
...
- PC to the inventory to not have negative QOH
You can tell me if something is not clear.
BilginA Bilgin's tip