The Warehouse tab contains settings both that determine if invoices for related documents and created as part of the warehouse process and to handle the sorting order for picks created as part of the Shipment Management route.
When processing warehouse documents directly in Microsoft Dynamics Business Central the user is presented with an option to either ship/receive or both ship/receive and invoice. Field on this tab determine whether documents related to the warehouse documents should be invoiced if process as part of the Shipment Management route.
Whse. Shipment Post Setting can be set to Ship or Ship & Invoice. If Ship is selected, when you process a status code for the route on the Shipment Management Routes screen to post warehouse shipments the system will only post the shipment. If Ship & Invoice is selected the system will post the shipment and post the corresponding invoice.
Invt. Pick Post Setting can be set to Ship or Ship & Invoice. If Ship is selected, when you process a status code for the route on the Shipment Management Routes screen to post inventory picks the system will only post the shipment. If Ship & Invoice is selected the system will post the shipment and post the corresponding invoice.
Invt. Put-away Post Setting can be set to Receive or Receive & Invoice. If Receive is selected, when you process a status code for the route on the Shipment Management Routes screen to post inventory picks the system will only post the receipt. If Receive & Invoice is selected the system will post the receipt and post the corresponding invoice.
The Custom Sorting Order for Picks option has two options, Delivery Order or Reverse Delivery Order. On the Delivery Area page, there is a field that determines the delivery order of drop on a Shipment Management route. The Custom Sorting Order for Picks field can be used when consolidating shipments and creating one pick for the delivery route rather than individual picks for each order. When creating a consolidated pick, the pick lines will be sorted in the order specified by the Custom Sorting Order in Shipment Management Setup. This makes it easier for a picker to organise the trolley or pallet they are picking onto and load a vehicle in the correct order. Sorting by delivery order will also sort by bin code for each set of pick lines that share the same delivery order.
Failed Delivery Reason Code can be used to define a default Reason Code which will be used when a Drop has not been delivered and you need to create a Return Order for it. This functionality is described here Handling Failed Deliveries