Whse Shipment Line

Field Label	Field Level Help
Applied to ILE	Reference to the Item Ledger Entry applied to the shipment line.
Back Order Qty.	The calculated Outstanding Qty. from the linked sales line.
Bin	The Bin the item will be shipped from for a sales order or returned to for a return order.
Bin Content	Default Bin Content code for items that are not Lot tracked.
Catch Weight	If the item is a catch weight item this field will be checked. Defaults from the item.
Comment	Used by Scan Ship program.
Conversion	The conversion factor of the unit of measure on the shipment line to the item’s base unit of measure.
Currency Factor	The conversion factor from the Currency on the Whse Shipment Line to the
Customer PO No.	External reference number used by the Customer that placed the order being shipped.
Description	Detailed information copied from the sales line.
GL Line Cost	Line Cost if Currency Factor = 0; Line Cost * (1/Currency Factor), otherwise
Invoiced Qty.	Quantity invoiced for the shipment line.
Invoiced Qty. Base	Quantity invoiced for the shipment line converted to the item’s base unit of measure.
Item	The inventory item shipping.
Item Barcode	Barcode of the item.
Item Type	Default from the item with two possible values: Item or Service.
Line Cost	Unit Cost * Quantity
Line No.	GoldFinch populates this field incrementing by one.
Line Pallet	ABS(Quantity) * Unit Pallet
Line Volume	Unit Volume * Quantity
Line Weight	Unit Weight * Quantity
Lot Qty. Entered	Total Lot quantity entered on Item Tracking Lines for the shipment line.
Lot Qty. Not Entered	Quantity – Lot Qty. Entered.
Lot Tracked	If checked, the lot number for the item must be entered when processing the shipment.
Not Invoiced Qty.	Quantity – Qty. Invoiced.
Not Invoiced Qty. Base	Not Invoiced Qty. converted to the item’s base unit of measure.
Not Packed Qty.	Quantity - Packed Qty.
Not Picked Qty.	Quantity – Picked Qty.
Not Picked Qty. Base	Not Picked Qty. converted to the item’s base unit of measure.
Packed Qty.	Total number of Items that have been packed for shipment.
Picked Qty.	Quantity picked from the associated picking tickets.
Picked Qty. Base	Picked Quantity converted to the item’s base unit of measure.
Purchasing Type	This field defines the fulfillment method of a sales line from either existing inventory, create a special order or a drop ship purchase order.
Qty. Base	Quantity converted to the item’s base unit of measure.
Quantity	Quantity being shipped.
Sales Line	The Sales Line that is linked to the Warehouse Shipment Line.
Sales Order	The Sales Order that is linked to the Warehouse Shipment Line.
Scanned	The total quantity scanned when using the Scan Ship mobile app.
Sell-to Customer	The customer who placed the order. Copied from the linked Whse. Shipment.
Serial Qty. Entered	Total Serial quantity entered on Item Tracking Lines for the shipment line.
Serial Qty. Not Entered	Quantity – Serial Qty. Entered
Serial Tracked	If the item requires serial number tracking, this field will be checked.
Shipment	The linked Whse. Shipment number.
Transfer Line	If the Whse. Shipment Line was created from a transfer order, the linked transfer line will be displayed.
Transfer to Bin	Defaults to the In-Transit Warehouse Receipt Bin for a shipment line created from a transfer order.
Transfer to Bin Content	Default Bin Content code for items that are not Lot tracked for a shipment line created from a transfer order.
Transfer to Warehouse	Defaults to the In-Transit Warehouse for a shipment line created form a transfer order.
Unit Cost	The Unit Cost of the item.
Unit of Measure	The unit of measure for the item shipping.
Unit Pallet	The storage capacity of the pallet being used.
Unit Volume	Cubage from the item's unit of measure.
Unit Weight	Weight from the item’s unit of measure.
Warehouse	The Warehouse where the Items will ship from. The value is copied from the Whse Shipment header.