Ship Order

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Ship Order Form

Overview

Once a sales order is released and its respective work orders have been completed (if applicable), the sales order is ready to be shipped. Use either the LOOKUP field or the record navigators to select the order to be shipped, then click on the COPY SO LINES AND OPEN SHIPMENT EDITOR button to start the shipping process. The button will create a PKxxxx number for the shipment, which can be used to ship the entire order or to partially ship and keep a balance on the order. Furthermore, after clicking the button the Shipment Editor will automatically open, allowing users to input all relevant shipping data.




Special Instructions 

Enter all information for fields filled in orange

If the preferences are set up to auto generate work orders, clicking ship will down-count the ingredients for a manufactured item that is being shipped.


 



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