- Open the Order Shipping form.
- Select the order that you want to ship.
- Optionally, select values for these header fields to apply additional filters:
- Customer
- Ship To
- Warehouse
- Ship Via
- Taken By
- Optionally, make changes to this information in the grid:
- Ship Date
- Item
- Warehouse
- Location
- Lot
- U/M
- Quantity
- Quantity Reserved
- Quantity Remaining
- Quantity to Ship
- Ship Via
- Vendor Drop Ship
- Reference
- Reference Number
- Reference Line Suffix
- Reference Released
- Last Received Date
- SPA Number
- Select individual lines to ship or click Select All to ship all the lines in the grid.
- Click Ship Line to ship the order.
Use the buttons on this form as described here:
- Click Serials to launch the Service Serials modal form, where you can view or generate serial numbers for the associated item.
- Click Picklist to print an Order Pick List for the Order of the selected line.