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SWMS Inbound Stock Post Order

The Inbound Stock Post order is used to enter a Inbound Stock Post order in the context of outside storage. After entry, you can also create and/or open a Inbound Stock Post and a warehouse receipt from the order.

  • Release
  • Create stock document
  • Open stock document
  • Delete stock document: Please note that this does not delete any reservations. These must be deleted using the “Cancel Reservation” function.
  • Enter empties
  • Register empties
  • Post: You can only send the order, as the invoicing of outside stock units is carried out via outside stock unit billing
  • Reset state
  • Create warehouse receipt
  • Enter Outbound Stock Post charge
  • Copy document
  • Related
    • Order
      • Dimensions
      • Comments
    • Documents
      • Shipments

General

  • No.
  • Sell-to customer no.
  • Sell-to contact no.
  • Sell-to name
  • Sell-to address
  • Sell-to address 2
  • Sell-to to zip code
  • Sell-to to City
  • Sell-to country/region code
  • Sell-to Contact
  • Posting Date
  • Order date
  • Document date
  • External document number
  • Salesperson code
  • Campaign no.
  • Responsibility center
  • Assigned user ID
  • Job queue - Status
  • Status
  • Enter Inbound Stock Post charges automatically

Lines

  • Type
  • No.
  • Customer item no.
  • Inventory selection
  • Outbound Stock Post charge entered
  • Description
  • Location code
  • Quantity: The quantity of resources cannot be negative in outside storage orders
  • Unit code
  • Number of pieces per inventory
  • Lot no.
  • Sell-by Date
  • Serial no.
  • Sales price excl. VAT
  • Line amount excl. VAT
  • Line discount %
  • Number of open Warehouse Receipts
  • Number of posted Warehouse Receipts
  • Qty. To ship
  • Shipment date
  • Quantity shipped
  • Stock Document Type
  • Stock Document No.
  • Stock quantity reserved. Inbound Stock Post
  • Stock quantity packed Inbound Stock Post

Empties lines

  • No.
  • Variant Code
  • Description
  • Quantity
  • Location code
  • Unit of Measure code
  • Registered

Invoicing

  • Bill to code
  • Bill-to name
  • Bill-to address
  • Bill-to address 2
  • Bill-to zip code
  • Bill-to city
  • Bill-to country/region code
  • Bill-to contact
  • Department Code
  • Project code

Shipment

  • Ship-to code
  • Ship-to name
  • Ship-to address
  • Ship-to address 2
  • Ship-to zip code
  • Ship-to city
  • Ship-to country/region code
  • Ship to contact
  • Location code
  • Shipment Method Code
  • Shipping Agent Code
  • Shipping Agent Service Code
  • Package tracking no.
  • Shipment date
  • Shipping Advice

Foreign trade

  • Currency code
  • Exit Point
  • Area

SIEVERS WMS

  • Stock Document Type
  • Stock Document Status
  • Stock Document No.