Hi friends
Processing customer order always involve shipment. Is there a way to bypass it?
Thanks
Sanjay
Hi friends
Processing customer order always involve shipment. Is there a way to bypass it?
Thanks
Sanjay
What is your use case?
Are the customer order lines related inventory sales parts or non-inventory sales parts?
The parameter Shipment Creation in Shipment section in Order Detail tab in the Customer Order can be used for this purpose.
Alternatively, the Shipment Creating Method parameter can also be used in the Customer Order line.
When this parameter set to Not Automatic, the CO Line will not be automatically connected to a Shipment. However the CO line can still be connected to a Shipment, manually, if it is required.
Hope this helps !
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