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Page Revision: Thu, 23 Jul 2009 10:10

Table of Contents [Hide/Show] Default Menu Location General Description

Default Menu Location¶

Maintenance >> Shipping >> Project Manual Shipping

Click here for a screenshot

General Description¶

The Project Shipping screen is used to ship line items on Sales Orders linked to a project.

Enter the project ID in the Project ID field and enter the Ship Date.

Check off the lines to ship. Click the A button to automatically select all lines.

Enter the quantity of items to be shipped in the Qty to Ship column. The order quantity is defaulted into this cell.

If you are shipping one line item out of two or more lots, click the Add Lot button and enter the additional lot numbers accordingly.

Click Ship to ship the items and allow for invoicing.

The color coding is explained at the bottom of the screen.

After shipping, open the Batch Creator to create the pre-transfer and final invoices.