Shipping VA components to a service vendor

The RF Ship Verification step is required to ship components to an external service provider.

  1. From the RF Main Menu, select Shipping.
  2. Select Ship Verification.
  3. Scan or specify the dock ID for the carrier.
  4. Scan the carton or pallet ID.
  5. Specify the weight of the carton or pallet.
  6. Specify the freight cost, if applicable.
  7. Repeat steps as necessary for all packages you are shipping.
  8. Press F4 from a blank line when you are finished shipping components to the vendor.

When the WL Entry Batch Shipping Report runs, the system is synchronized.