How does WisE set the Middle Shipping Doc number when Export Shipping Docs are combined?
WisE automatically generates the final Middle Shipping Doc number by:
- Get all the Export Invoices that will be combined into a Mid Shipping Doc
- Sort the Export Invoices No by ascending order based on the 1st-9th characters in the Export Invoice Nos
- Then select the first Export Invoice No after sorting
- The final Mid Shipping Doc number will be this Export Invoice No with a suffix-A
For example, the list of Export Invoices Nos to be combined are:
- CNJP00001A
- CNJP00002A
- CNJP00002B
- SGID00003
After sorting by ascending order, since CNJP00001A is in the list, CNJP00001A will be the final Mid Shipping Doc No.
