CS Delivery Plans

LSP Shipments are alternative Warehouse documents created for outsourced Logistic Services. These shipments must be posted to confirm the delivery of the items to customers, similar to posting warehouse shipments in Business Central.

On an LSP Shipment, fill in the Qty. Shipped in the document lines to confirm the shipment of the correct items and quantities to post the shipment.

The page action button Autofill Quantity Shipped will assist to do this for all the lines automatically.

The Qty. Shipped can also be adjusted manually:

Post the LSP Shipment to create a Posted LSP Shipment. This will also result in a Posted Sales Shipment of the sales order (or Purchase Return Receipt / Posted Transfer Receipt if applicable).

If LSP shipments are exchanged electronically via EDI communication, API or similar, the LSP Shipment document should be processed when receiving confirmations from the logistic service provider.