2014-06-10 2:51 GMT+02:00 Markus Bala <[email protected]>: > Hi all, > > May I know how to cancel the remaining shipment? > > Below is my case: > 1. The company's is selling frozen meat > 2. The customer order meat by pack > 3. When assigning/picking shipment, the company will need to weight the pack > of meat > 4. Using the weight to invoice the customer. > > Example: > Product: chicken > Uom: kg (based), pack(11 kg) > > -Customer order 1pack of chicken. > -Warehouse picking 1pack of chicken. Then they do the weighting. That pack of > chicken is weight 10.80kg. > - Changing the invoice from 1 pack of chicken to 10.80kg and charge to > customer. > > The problem is it still have remaining 0.2kg remain in waiting(shipment/move). > What is the best way to do in this scenario?
In fact, there are two issues here. The first one is how to manage two units of measure: packs and kg. If you already solved that, then there's only the remaining quantity issue which can be solved as follows: - Once the first shipment is delivered you'll have a new shipment with 0.2 kg. You should cancel this new shipment. - Then you'll see a shipment exception in the related sale order. You should push the Handle Shipment Exception button and remove all lines that will appear in the wizard. > > Hoping some enlighment from experts > > Best regard, > Markus Bala > > Sent from my iPhone -- Albert Cervera i Areny Tel. 93 553 18 03 @albertnan www.NaN-tic.com
