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In the bulk shipment planning process, unlike the shipment planning process, delivery notes belonging to more than one current account can be selected.

Path: ERP > Sales-Distribution > Shipment-Logistics > Bulk Shipment

Shipment transactions, determining the exit addresses of the shipments to be made from the warehouse, choosing the appropriate ones from the specified addresses. It includes the creation of orders, reservation of stocks and creation of shipment orders. In the mass shipment planning process, unlike the shipment planning process, delivery notes belonging to more than one current customer can be selected. Additionally, a shipment plan for orders can be created via Shipment-Logistics Orders.

The definitions in this field are the same as the definitions in the “Packaging and Shipments” screen. The different areas are mentioned below. For other information, check the Packing and Shipments document.

1-Account. Method: From this field, the calculation method is determined as “Cumulative” and “Package”. This field is determined in the selected client's Shipment Price record and appears on this screen automatically.

2-Total Cost Amount: Specify the cost amount in the first field if it is Cumulative cost, and in the second field if it is Package cost.

3-This is the field where you can select the current account and delivery notes related to the current account.

Click on the “+” icon to add a new current account line. To add a new line for the same current account, click on the "+" icon at the beginning of the line. Click the "-" icon to delete a line.
Select the current account from which the delivery note is issued in the Current account field. To select the current account, click on the icon on the right side of this field, and click on the link of the relevant member from the list of members that appears.
Then click on the icon next to the delivery note field and select the delivery note.
Information such as shipping method, address, cost are determined in the relevant delivery note and will be automatically entered in this field.

After making the necessary definitions, click "Save". The update screen will appear. You can associate a document or note by clicking the "Related Documents and Notes" button at the top right on the update screen.

Note: If you receive the "Please Check the Carrier for Calculation (Price List)!" warning when selecting the carrier, choose the carrier for the shipping price. You must include it in the list.

The shipping price can be added from the Cargo-Package Prices parameter on the Parameters page.

Bulk Shipment via Shipment-Logistics Orders

After the order's shipment plan is created, the bulk shipment is done. The delivery note can be cut. For this purpose;

After recording the Bulk Shipment transaction, a shipment-based listing is made on the "Shipment-Logistics Orders" screen. Then, sales orders for different current accounts are selected and the "Create Shipment Plan" button is clicked. Then, go to the relevant shipment detail on the Bulk Shipments page.

Here the "Send Delivery" button appears. By clicking this button, you can issue a delivery note from the bulk shipment.

“Loaded” field, or you can load the entire quantity written in the Plan field by clicking the “Load All” button.
You can complete your transaction by selecting your relevant Delivery Note transaction type and clicking the "Create Delivery Note" button.

Shipment Results

Record shipment records according to shipment status. you can list. To do this, click on the "Shipment Results" field in the shipping transactions sub-module. The shipment results screen will appear. On this screen, you can list the shipment results records.

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About Workcube Objects

Batch Shipments

It is used to make bulk shipments by selecting and combining delivery notes belonging to more than one customer. Additionally, a shipment plan for orders can be created via Shipment-Logistics Orders.

Type: WBO Version: Catalsyt v5 Licence: Standard Author: Workcube Core