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Header lists main terms and conditions related to the customer delivery that apply to all products (Lines) included in it.

In majority of the cases main (and the only) field needed to create a new Goods Shipment is the Business Partner field.

All other fields are automatically populated based on the selected Business Partner, logged in User preferences and other system default parameters.

Some other fields to note:

There are 2 ways of entering lines into the sales order:

  1. Selecting products from pending to be shipped orders or invoices and specifying Storage Bin (Warehouse field) from where it should be shipped using the Create Lines From button. This option can be used several times to group several orders and / or invoices in one shipment. This is a most common approach.
  2. Manually, line by line. Is used if underlying document (Sales Order or Invoice) does not exist in the system prior shipment takes place.

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