Manual shipping / Manual return
This button offers the possibility to create shipments without reference to a receipt.
The dialog window is the same as for regular sending, except that all fields are initially empty.
The possible options (according to the selected transport service provider) are structured in the same way as in the dialog for regular sending.
If you have more than one client, this window opens first:
Since the customs data is always read from the article master of the ERP system, a shipment that is subject to customs cannot be created with manual shipping.
The software always needs a receipt as a basis for this.