User will get this screen after clicking on the 'New' button of Inbound manager screen. Order header allows to create a new order of any Inbound type. The Order header has the following controls:
Field | Description |
| Order Type | The Order type can be a Purchase order, Sales Return, Work Order Production Return and Inbound Warehouse Transfer |
| Order No | Order Number to be entered by user or can be auto generated to |
| Order Status | The status of the order will be displayed in a readonly format |
| Vendor Order Number | The supplier's order number |
| Reference Number | Reference Number of the Order number |
| Owner | The Owner of the material to be selected from the drop down. User should be allowed to select only the materials of selected Owner |
| No of Cheps | Enter the number of CHEP |
| Total Pallets | Enter the total number of Pallets |
| Created by EDI | Check box to display if the Order was received via EDI |
| Pro No | The shipment tracking number |
| Ship From | Displays the Ship From Address |
| Ship To Address | Displays destination address (by default the currently logged in warehouse is the destination location) |
| Staging Location | Select the Staging Unit. It displays all the units of the type WH_Staging |
| Terms | Select the Terms of payment |
| Required Arrival Date | Select the Required Arrival Date |
| Truck ID | Select the Truck ID |
| Pro No | Enter the Pro Number |
| Comment | Enter the Comments |
Overview
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