What You Need to Setup Bill/Ship Complete
Any feature that requires any type of setup is shown in the following steps. If you are going to use these features, you must first set them up. Next to each feature listed below is the heading that you should refer to for instructions on enabling the feature.
Set up the percentage of completion for ship-complete orders in the (LF1) screen. See Setting Up Bill/Ship Complete Parameters in the (LF1) Screen.
Check the parameter Last Working Day Of Week For Flushing Old Shipped Orders in the (LF1) screen. This parameter must be blank. See Setting Up Bill/Ship Complete Parameters in the (LF1) Screen.
Set up the Hold Invoices box for any bill-complete customer for which you want to use the ship-complete feature. See Setting Up Bill Complete Customers.
If you are going to use the ship-complete feature and you use shipping manifests, you should set up the parameter in the (L8) screen. See Setting Up the Bill/Ship Complete Parameter in the (L8) Screen.
You can also set up the Ship Complete field in the (L8P) screen. When you set up parameters in the (L8P) screen, you set the defaults for building the picking manifest. However, you can change the setting when building a picking manifest. See Setting Up the Bill/Ship Complete Parameter in the (L8P) Screen.