OE Shipping

Use the OE Shipping window to prepare an order entry, allocate items from stock, generate a label, and allocate to a bin on a handheld device.

This window corresponds to the OEES window in Distribution SX.e.

  1. In WM Mobile, select Shipping > OE Shipping.
  2. Specify an order number. The remaining details for that order number are displayed.
    Note: 

    You can use addons. To use addons, see Using addons for OE shipping.

    You can print documents by selecting the type of document and printer. If there are no changes to be made at the line level, proceed with the next step.

  3. In the Line Search Method field, select Product or Line List. You can toggle between these options as needed using the button on the top of the window.

    If you selected Product, click Details, scan a product, and click Search. The product details window is displayed wherein you can modify the quantity shipped. You are redirected to the search by line method if there are no product details entered.

    If you selected Line List, click Details, and select at line level as needed.

  4. View or update line details. On the Search by Line window, click the drill down icon.
  5. To ship a product, click Ship, specify the printer and number of labels, and click OK.
    Note: If the stage is Invoiced or beyond, you cannot make updates.

    After you have shipped an item, when you view the order, the Unship button is available. To unship the order, click Unship and click OK.

  6. To unship an order that is already shipped, click Unship and confirm the warning message.