WT Shipping

Use the WT Shipping window to initiate a warehouse transfer, allocate its content from warehouse stock, and select a receiving warehouse on a handheld device.

This window corresponds to the WTES window in Distribution SX.e.

  1. In WM Mobile, select Shipping > WT Shipping.
  2. On the Open Journal window, specify this information:
    Post Date
    Specify a post date for the journal.
    Period
    Optionally, specify a period for the journal.
    Debit
    Optionally, specify a debit amount for the journal.
    Credit
    Optionally, specify a credit amount for the journal.
  3. Click OK.
  4. In the Warehouse Transfer # field, specify a warehouse transfer. You can modify a warehouse transfer based on the stage of transfer order.
  5. Select Product or Line List in the Line Search Method field. You can toggle between these options as needed using the button on the top of the window.
  6. Click Final Update to finalize all the warehouse transfers for the journal you are working on.

    Click Ship to ship a transfer immediately.

    Click Details to validate each warehouse transfer.

  7. Specify a product in the details screen and click Search. The second details screen is displayed.
    Note: You can specify a product based on the option the Line Search Method field is set to.
  8. Specify the quantity to be shipped in the Quantity Shipped field.
  9. Click Save to confirm the transfer of the current product and return to the WT Shipping main window.

    Click Cancel Ship Work to cancel the transfer and return to the WT Shipping main window.

    Click Extended Information to view the additional information of the product.

  10. You can perform these actions on the product: