Consolidated Shipper

Nowadays, most of international trading and distribution businesses require to consolidate multiple sales orders into one shipment, in order to fulfill business needs and lower operating costs.

Consolidated Shipper is an extension of Order Management module. You can consolidate either partial or all items of sales orders to one single shipper. Therefore, one set of shipping documents (such as packing list, manifest and proforma invoice) are produced for one shipment.

Once enter a Master Order, it populates all open orders with the same Customer and Currency into the grid, and simply select which orders requiring to be consolidated.

Consolidate Shipper delivers these features:

§ Once enter a Master Order, it populates all open orders with the same customer and currency into the grid, and simply select which orders requiring to be consolidated

§ Flexible consolidation options to define shipping Site and Ship Via

§ Comprehensive copy Master Order to the shipper, including Shipping Information, Billing Information, Other Information, Misc Charges and Sales Tax

§ Append unshipped items and quantities of consolidating sales orders to the shipper

§ When save the shipper, it updates all corresponding sales orders

§ After confirmed shipment, it updates and closes all corresponding sales orders

§ Tracking reports illustrate the corresponding sales orders and shippers

Configuration Requirements:

§ Microsoft Dynamics™ SL - Solomon 5.x, 6.x and 7.x

§ Customization Manager