Posting Documents

General

As WMS orders are executed, invoiced and closed, and no longer the document needs to be changed, the orders can be archived to posted documents. This wil prevent operational number of orders to grow unexceedingly what eventually will lead to perfomance challenges.

Functionality

Set posting status

In order te be posted, the WMS order needs to be in a "posting allowed" status. Periodicly this status "posted" can be configured as next status in the last status after invoicing.