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
Option #1 - Step-by-step guide
- 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 - Step-by-step guide
- 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.
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