💵
Sales Application
  • 👋Welcome to CW Suite Sales
  • Overview
    • 💡What CW Sales does
    • ✨CW Sales Features
  • Product Guides
    • 📪Get Started
    • Products
      • Product
      • Product Category
        • From Product Category window
        • From Product window
      • Product Catalogue
      • Batch Sequence
      • HSN Code
      • Product Group
      • Attribute Group
      • Addon Group
      • Attribute
      • Product Price update
      • Brand
    • Customers
      • Customer
      • Customer Category
    • Orders
      • Request for Quote
        • Creating Request for Quote
        • Creating Sales Quotation from Request for Quote
        • Printing Request for Quotation
      • Sales Quotation
        • Creating Sales Quotation
        • Creating Sales Order from Sales Quotation
        • Creating Proforma Invoice from Sales Quotation
        • Printing Sales Quotation
      • Proforma Invoice
        • Creating Proforma Invoice
        • Creating Sales Invoice from Proforma Invoice
        • Printing Proforma Invoice
      • Sales Order
        • Creating Sales Order
        • Reactivate Sales Order
        • Creating Purchase Requisition from Sales Order
        • Creating Goods Shipment from Sales Order
        • Creating Sales Invoice from Sales Order
        • Creating Payment Receipt from Sales Order
        • Printing Sales Order
      • Goods Shipment
        • Creating Goods Shipment
        • Void Goods Shipment
        • Creating Sales Invoice from Goods Shipment
        • Printing Goods Shipment
      • Sales Invoice
        • Creating Sales Invoice
        • Reactivate Sales Invoice
        • Printing Sales Invoice
    • Returns
      • Sales Return.
        • Creating Sales Return
        • Reactivate Sales Return
        • Creating Return Receipt from Sales Return
        • Printing Sales Return
      • Return Receipt
        • Creating Return Receipt
        • Printing Return Receipt
      • Credit Note
        • Creating Credit Note
        • Reactivate Credit Note
        • Printing Credit Note
    • Dashboards
      • Sales Analysis
    • Reports
      • Sales by Product Report
      • Sales by Product Category
      • Sales by Customer
      • Sales By Payment Mode Report
      • Sales Returns Report
      • Sales Summary Report
      • Sales Tax Report
      • Product Sales Summary Report
  • Fundamentals
    • 🛠️Getting set up
      • Sales Price List
      • Sales Pricelist Version
      • Tax Category
      • Tax
      • Sales Representative
      • Business Unit
      • Storage Location
      • User
  • Use Cases
    • 🎨For Designers
    • 🖥️For Developers
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  1. Product Guides
  2. Orders
  3. Goods Shipment

Creating Goods Shipment

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Last updated 1 year ago

To create a goods shipment, go to the Orders menu, click on the Goods Shipment button on the left side menu, and then click on the Add New button. This will initiate the process of creating a new goods shipment.

Fill in the mandatory fields marked with an asterisk (*) and the required fields, then click on the Save button. This will ensure that all necessary information has been entered and can be stored in the system.

Add Products in the Lines and click on Save

After adding products to the shipment lines, click on Process to complete the goods shipment process. This will process the shipment with the added products.