Shipping sales orders

You can correct errors in Sales Shipping Feedback Entry before you ship an order to a customer.

  1. Select Sales > Entry > Shipping Feedback.
  2. If you know the order number, you can use the Quick Ship feature. Otherwise, skip this step.
    To use the Quick Ship feature:
    1. Click Quick Ship.
    2. Specify the order number.
    3. Click Ship/Unship.
  3. Conduct a search to locate the order, and then open the record.
  4. To view line item details:
    1. Click Line Item.
    2. Optionally, change the shipped quantity for the line items.
    3. If a line item's order quantity is greater than the shipped quantity, select Back Order to backorder the difference.
  5. To view header details:
    1. Click Header.
    2. Optionally, update header information, and then click Save.
  6. On Shipping Feedback Entry window, select the order to ship, and then click Ship/Unship.
  7. To print shipping labels through Integrated Barcode, specify the label printing information, and then click Print.
  8. Verify that the order is in the shipped stage.
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