Shipping Processing Orders
Use this form to process multiple orders automatically in a best-case scenario situation. Best-case scenario assumes the following:
- Current stocks are sufficient to ship all orders and line items in a batch with the Process field selected.
- Items not on hand will have their Process field cleared.
- No condition exists on any order in the batch that would require you to make a decision if you were using the regular order shipping and invoicing functions.
Note: If a condition exists, the system skips
that item when processing the batch. You must go back and ship that item manually.
If either the Customer Order Credit Hold field or the Customer Credit Hold field is selected, the system does not let you ship customer orders.