Converting flow thru orders to shipment orders

Any unprocessed quantities can be converted from a Flow Thru order to a regular shipment order if the allocation of the order no longer needs to be linked to the receipt of the purchase order.

To make this conversion:

Select Crossdock > Management > Flow thru Detail by Purchase Order.
To display a list, use the Search feature.
Click the check box next to the appropriate record you want to view.
Click Actions and select Convert to access the Flow Thru Detail by Purchase Order verification screen.
To complete the conversion, click OK.
- Converted order detail lines on a flow thru order are added the same way order lines on the shipment order are added. The quantity on the flow thru order that was open before the conversion is the converted quantity.
- The header and detail sections of the Flow Thru Order by Purchase Detail screen are updated with the results of the conversion process. Select Yes to refresh the screen and display the results.