Table of Contents

Assign Under-Shipment Code to Customer-Item

A specific under-shipment Code can be assigned to a customer-item from the Customer Item Under-Shipment Codes page. This code has priority over other under-shipment Codes.

  1. Choose the icon, enter Customers, then choose the related link.

  2. Open the Customer Card page for the customer.

  3. Choose Related > Sales > Item Under-Shipment Codes.

  4. On the Customer Item Under-Shipment Codes page, populate the following fields:

    Field Description
    Item No. Select the appropriate item.
    Under-Shipment Code Select the code with the percentage you want to allow for under-shipments.

The under-shipment code which is assigned to this customer-item allows users to finish the related sales orders with less than the quantity that was ordered.

Tip

You can also assign the under-shipment code to an item-customer from the Item Card page by choosing the Related > Sales > Customer Under-Shipment Codes action.