General Information
Default Menu Location Transaction >> Order Entry >> Ship Sales Order
Screen Name MANUALSHIP
 Ship Sales Order Screen |
Function The
Ship Sales Order screen is used to ship and invoice line items on open sales orders.
Enter the sales order number in the
Sales Order # field and enter the
Ship Date.
The Ship Date will also be the invoice date.
Select the lines that are being shipped. 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
CC to process a credit card transaction through integrated credit card processing software.
Click the
Ship button to ship the items and allow for invoicing.
The color coding is explained at the bottom of the screen.
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