| Description |
When there are many containers and contracts exists in a consignment, it takes lot of time to enter the receipt one by one in current design.
Here is the proposed solution, please suggest if there are better options
- User can select the Receipt type as 'Purchase Contract' in inventory receipt screen. User can select Source type as 'Inbound Shipment'.
- Show '+ Inbound Shipment' button just above the item grid in this screen
- Clicking on it will open a popup screen with top and bottom grids.
- Top grid will show all the open tracking numbers and bottom grid will show containers in selected tracking number.
- User can select one tracking number and click on Add to add all the containers to the items grid.
- Similar approach is available in Inventory Shipment:
!pastedImage_d48562_0.png! - On selection, default shipment gross / net weights, Weight unit and Sub Location automatically. User can make changes if required.
- Create one lot for one item and pre-populate gross / tare and net from the item so that user doesn't have to enter it manually.
- If there are multiple lots, user can reduce the quantity and enter other lots manually.
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