Adding the Line Ship Complete disposition to a line

Use these instructions to apply the ship complete disposition to a line where the ordered quantity is greater than the shipped quantity. To apply the ship complete disposition, back orders must be allowed at the header level or line level.

  1. Select Sales > Order > Entry.
  2. Complete the fields on the Initiate page, and then click Next.
  3. On the Advanced Line Entry page, specify the product and the quantity.
  4. Click Show More to expand the Extended Fields section.
  5. Verify that the value in the Quantity field is greater than the value in the Quantity Shipped field.
  6. Select Line Ship Complete.
    If the option is not available, select Back Order and then select Line Ship Complete.
  7. Click Add to add the line to the order.
  8. Finish the order.