The Shipping Order is a document that can be printed and be used with the delivery. It contains information such as Customer, Ship-To Location, Routing, and Order Details.

Pre-Requisites

Customer Orders

Print From Customer Order

Access the Orders module.

Click Report Wizards.

Click Order Confirmation.

Optional: Select a previously saved set of parameters.

Click Next.

Specify a Starting Date.

Specify an Ending Date.

Specify "Shipping Order" under the Print Form option.

Optional: Specify any other report options on the current screen, or hit next to select options on other screens.

Click Run or Finish to display the Report. 

Option #2

Access the Logistics module.

Click Logistics Maintenance.

In the Filter section at the top of the screen, specify a Ship Date.

Optionally, use the other options to select a range of Ship Dates using the From/To fields, or search by a Customer.

Click Retrieve.

Select one or more Orders by clicking the row in the grid.
Multiple orders can be selected by using the Control or Shift keys on your keyboard. See Grid Multi-Select for tips.

Click Shipping Order.