Managing shipments (Shipment Handling)

  1. Select Icon Menu > Outbound Transactions > Shipment Handling. The Shipment Handling form is displayed.
    Note: Alternatively, you can also use List Menu.
  2. Specify or review this information:
    Order Type
    The order type of this transaction.
    Order Number
    The scanned order number.
    Shipment
    The shipment associated with the order number.
    Note: You can also scan the shipment number.
    Load
    The load number associated with the shipment.
    Freeze?
    Indicate if the shipment of the load can be frozen.
    Note: The confirmation message is displayed to freeze all the shipments.
    Unfreeze?
    Indicate whether to unfreeze the shipment associated with the load.
    Note: The confirmation message is displayed to unfreeze all the shipments.
    Confirm?
    Indicate whether to confirm the shipment associated with the load.
    Note: The confirmation message is displayed to confirm all the shipments.
    Print Packing Slip?
    Indicate whether to print a packing slip for the shipment associated with the load.
    Note: The confirmation message is displayed to print packing slips for all the shipments.
    Print BOL?
    Indicate whether to print a bill of lading for the shipment associated with the load.
    Note: The confirmation message is displayed to print BOL for all the shipments.
  3. Click Process.
    Note: The files are displayed based on the parameter settings of the Transaction Set Maintenance form for Shipment Handling transaction.