Table of Contents

Assign Over-Shipment Code to Customer-Item

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

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

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

The over-shipment code assigned to the customer-item allows you to post the sales order or warehouse shipment for the item-customer beyond the ordered quantity within the tolerance percentage.

Tip

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