1. Method One: Split the Line Before Picking. This method is recommended if you have labor associated to an order line or if you do not want to pick fully before splitting the line. Using this method, you will be able to transfer the labor to the split line.
2. Navigate to the production order view. Click Split Line from the left side nav menu.
3. Specify the qty to split and move to a new line. Also, indicate whether you want to move the labor logged.
4. Once this is done, the line will be split. From here on, you can pick and ship them separately.
5. Method Two: Split After Picking. This method is recommended if you are okay with fully picking for an order prior to the partial ship.
6. After fully picking for an order, navigate to the sales order view. Click Invoice/Ship from the left side nav menu.
7. Enter the partial ship amount inside the Ship Qty input field. Cetec ERP will take the ratio of the Qty Due / Ship Qty and divide the pick qty by that ratio.
8. Click Invoice, and only the Ship Qty you have specified inside the Invoice/Ship screen will be invoiced.
9. As a final check, it is best that your shipping clerk ALWAYS do a final review of suggest inventory relief quantities before shipping/invoicing.