Each order must be linked to a delivery.
A delivery is an element of pre-invoicing that can be managed by the Product Manager. The delivery will decrement the order and will serve as an element to validate and turn into an invoice.
From an order, you can deliver in two ways:
A savoir :
The delivery by quantity is possible is the line quantities are superior to 1.
An order can be totally or partially delivered. When the delivery is partial, an order remainder is generated. The remainder keeps the order's number and the delivered order is renumbered.
You can also decide to renumber the remainder by enabling the CC_CHG_NUM_RELIQUAT management rule. You will then be able to make the remainder:
- automatically numbered: the order's Backorder number field must not be filled in.
- manually numbered.
Reminder: the delivery by amount is possible if the quantity of the lines is equal to 1.
The administrator uses this function when, by error or during manually retrieving data, an invoice was issued without respecting the cycle of an order delivery and the delivery invoicing.
You can associate time lines to a delivery document.
You can dissociate time lines in the same way.
According to the type of delivery, deleting will:
You can create several delivery lines from only one line.
You get two delivery business objects: