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.
The Bin the item will be shipped from for a sales order or returned to for a return order.
Default Bin Content code for items that are not Lot tracked.
If the item is a catch weight item this field will be checked. Defaults from the item.
Used by Scan Ship program.
The conversion factor of the unit of measure on the shipment line to the item’s base unit of measure.
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.
Detailed information copied from the sales line.
GL Line Cost
Line Cost if Currency Factor = 0; Line Cost * (1/Currency Factor), otherwise
Quantity invoiced for the shipment line.
Invoiced Qty. Base
Quantity invoiced for the shipment line converted to the item’s base unit of measure.
The inventory item shipping.
Barcode of the item.
Default from the item with two possible values: Item or Service.
Unit Cost * Quantity
GoldFinch populates this field incrementing by one.
ABS(Quantity) * Unit Pallet
Unit Volume * Quantity
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.
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.
Total number of Items that have been packed for shipment.
Quantity picked from the associated picking tickets.
Picked Qty. Base
Picked Quantity converted to the item’s base unit of measure.
This field defines the fulfillment method of a sales line from either existing inventory, create a special order or a drop ship purchase order.
Quantity converted to the item’s base unit of measure.
Quantity being shipped.
The Sales Line that is linked to the Warehouse Shipment Line.
The Sales Order that is linked to the Warehouse Shipment Line.
The total quantity scanned when using the Scan Ship mobile app.
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
If the item requires serial number tracking, this field will be checked.
The linked Whse. Shipment number.
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.
The Unit Cost of the item.
Unit of Measure
The unit of measure for the item shipping.
The storage capacity of the pallet being used.
Cubage from the item's unit of measure.
Weight from the item’s unit of measure.
The Warehouse where the Items will ship from. The value is copied from the Whse Shipment header.