Version: eXtendMultiFulfillment 1.0.1.6 and above
Audience: Administrator, User

Overview

Each Pre-Fulfillment record includes a Fulfillment Request Id field (internal id {custrecord_extend_ful_request_id}). This value identifies the upload/creation batch, so you can quickly find other Pre-Fulfillment records that were created together.

Usage

Use the Fulfillment Request Id value to find or group related Pre-Fulfillment records.
  1. Open a Pre-Fulfillment record.
  2. Locate the Fulfillment Request Id field.
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  3. Copy the Fulfillment Request Id value.
  4. Search or filter your Pre-Fulfillment records by that same Fulfillment Request Id.
  5. Review the results to see all related Pre-Fulfillment records from the same batch.

Frequently Asked Questions (FAQs)

Q: When is the Fulfillment Request Id populated?
A: It’s populated when Pre-Fulfillment records are created together in a single upload/creation action.

Q: Does this work for both manual entry and import/upload?
A: Yes. This applies to Pre-Fulfillment records created using the Pre-Fulfillment modal and records created using CSV/Excel upload.

Q: What should I do if I see multiple batches on the same Sales Order?
A: Use the Fulfillment Request Id to separate each batch, then review the related records within each batch.

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