Review shipment by details

Use this procedure to review shipments by specific details such as Company, Location, System Code and Status.

  1. Select Warehouse Processing > Shipments.
  2. Click the Search icon to open the Search bar.
  3. Search for Shipments by Company, Inventory Location, Warehouse Shipment, System Code, Document or Status.
  4. Specify this information:
    Company
    Select the company that originated the requisition.
    Inventory Location
    Select the inventory location.
    Warehouse Shipment
    Select the shipment number that is associated with the requisition. A requisition can have more than one shipment number if items were not shipped simultaneously.
    System Code
    Select Requisitions.
    Document
    Select the requisition number.
    Status
    Select the Shipment status.

    This information is displayed.

    • The shipment number
    • The shipment status
    • The system code that created the document
    • The document number (from the system that created the document)
    • The batch number
    • Shipment lines
  5. Click DrillAroundâ„¢ to show more information.