Support
CS Delivery Plans creates either standard Warehouse Shipments and Warehouse Receipts or shipments and receipts for a third party logistic service provider (LSP), based on the settings on the location card.
For every physical warehouse, a Location must be setup in Business Central. This can be various locations within the company or external logistic service providers.
If a third party logistic service provider is used, the Location must be set up as a Logistic Service Provider.
Switch the ‘LSP Location’ option on the Location Card page to ‘On’ for each Logistic Service Provider. CS Delivery Plans will create documents (shipments and prenotifications/receipts) that can be used for a Logistic Service provider.
This LSP Location switch can be found on the Warehouse tab of the Location page.
! Note that the remaining switches on the Warehouse Tab may NOT be turned on!
! The LSP Location cannot be switched on if any of the other switches on the Warehouse Tab are active. You should use different locations for internal and external warehouses.
Note:
If you create new locations, the Inventory Setup must have Account Numbers from the general ledger assigned to post inventory for each location.
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