Manually Shipping a Customer Order

To manually ship a customer order:

  1. Open the Order Shipping form.

    CAUTION: If the Credit Hold field is selected on either the Customer Orders form or the Customers form, the system does not let you ship the customer order.  In a multi-site environment, the system checks the customer's credit limit to determine if it is exceeded.

  2. Select the order you want to ship. You can either:

    NOTE: The Ship Partial check box indicates whether this customer accepts partial shipments. This flag is informational only. It does not restrict shipment.

  3. You can also change the following information on the form:

    After the information has been updated, you can then either ship the entire order or ship an individual line.

    NOTE: The Ship Early check box indicates whether this customer accepts early shipments. This flag is informational only. It does not restrict shipment.

After you have successfully shipped the order or line, the Ship Status changes from Ordered to Filled.

Notes


Related Topics

Order Entry Steps