Assigning Delivery Orders Before Shipping

To assign DOs before shipping, and DO lines/releases during shipping, perform these steps:

  1. Create DO headers using the Delivery Orders form.
  2. Assign DOs to shipments using the Order Shipping form or, to batch shipments, using the Shipping Processing Orders form.
  3. Process the shipping transactions. The system automatically creates DO lines and line sequences for each shipment associated with a DO.
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