Confirming Shipments

Access the Shipment Confirmation form.

Note: For credit orders, if Country of Origin is activated for the Item Branch and you enter a country of origin that is conflicting with the existing lot's country of origin, the system displays an error.

Quantity Shipped

Enter the number of units that are committed for shipment in Sales Order Entry, using either the entered or the primary unit of measure that is defined for this item.

In the JD Edwards EnterpriseOne Manufacturing systems from Oracle and Work Order Time Entry, this field can indicate completed or scrapped quantities. The quantity type is determined by the type code that is entered.

Lot/Serial

Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

Quantity Backordered

Enter the number of units that are backordered in Sales Order or in Work Order Processing, using either the entered or the primary unit of measure that is defined for this item.

Quantity Canceled

Enter the number of units that are canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure that is defined for this item.

In manufacturing, this can also be the number of units that have been scrapped to date.