Shipping a sales order with cartons

Use these instructions to ship a sales order with cartons that were assigned through the cartonization process. Before you can ship an order, you must add the total freight amount for the order from the Cartonization Center.

If products from multiple orders are combined in cartons, you must ship each order separately. You can add the freight charges to one order, or split the charges between the combined orders.

If the Shipping Confirmation option is selected on a warehouse record, you are required to ship the cartons before you can ship a sales order. If another user has grant authority status for the authorization point, Not All Cartons Confirmed For Shipment, they can permit you to override this requirement.

If you know the number of the order to ship, you can use the Quick Ship feature. Click the Detail button to access the Addon section on the Header tab.

Select Sales > Entry > Shipping Feedback.
Search for the order, and then click the right arrow to open the record.
In the Addons grid, expand the outbound freight charges addon and then specify this information:

Amount

Specify the freight amount for the order.

Type

Select Amount.

Note: If the outbound freight charges addon is not displayed, click New to add it.
Click OK.
In the Totals section, click Recalculate.
Optionally, use the Notes context application to attach a note about the freight amount to the order.
Above the Billing and Shipping Address section, click Save.
Select the order in the grid, and then click Ship/Unship.
Optionally, print shipping label information, or click Cancel.