Vendor Card
On the vendor card you will find the additional section SIEVERS WMS. This contains the following setup fields:
General
- Completion After Whse. Receipt: Specifies when the warehouse receipt is completed after posting.
- Packing according to shipping address: Controls whether packing is carried out by shipping address.
- Automatic Empties Loading: Specifies whether empties for this vendor are registered automatically when an inbound stock post is finished. See Automations for requirements and process details.
Warehouse Shipment Creation
- Source Type Filter: Specifies the source document types allowed for warehouse shipments of this vendor.
- Vendor Specific WS: When active, warehouse shipments are restricted to this vendor.
- Order Specific WS: When active, each order gets its own warehouse shipment.
- Ship. Address Specific WS: When active, all source documents must have the same shipping address.
- Variable for Whse. Shipment Auto. Creation: Control attribute for warehouse shipment automation. Vendors with the same variable value can be processed together.