In order to be able to work with this variant, you must activate the display of package lines in sales orders and purchase complaints in the Shipping Agents.
Open Document
In a sales order, purchase return order or transfer order, you can
Create new package
The action Process->"Create new package" adds a new package where further articles can be selected.
The picks can have multiple packages where lines from the order can be full or split.
Add pick lines
The package contains the Actions->"Add document lines" action, which opens a list of the lines belonging to the order or complaint that can be added to the GLS package.
The document lines do not have to be added. This is for all weight determination purposes and is optional. The weight can also be entered manually.
In the Add document lines page, a Quantity to Assign can be specified, so that item lines can be divided into the package assignments similar to the inventory pick.
Ship
If the receipt is delivered, the package lines entered for the Posted Sales Shipment, Posted Purchase Return Shipment or Posted Transfer Shipment are adopted. After the delivery, there is no longer a package line in the open document.
Posted Document
In the Posted Sales Shipment, Posted Purchase Return Shipment or Posted Transfer Shipment, the package must then be registered with GLS.
GLS shipping
With the help of the action Process->"GLS Shipping" a package tracking number. requested by the GLS Web Service and written in the ''Package Tracking No.'' field in the package lines. The request/response data is written to the "Last API Request" and "Last API Response" fields for better transparency and control.
In the Add document lines page, a Quantity to Assign can be specified, so that item lines can be divided into the package assignments similar to the inventory pick.
