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

Pre-Requisites

  1. Customer Orders

Step-by-step guide

  1. Access the Orders module.

  2. Click Report Wizards.

  3. Click Order Confirmation.

  4. Optional: Select a previously saved set of parameters.

  5. Click Next.

  6. Specify a Starting Date.

  7. Specify an Ending Date.

  8. Specify "Shipping Order" under the Print Form option.
  9. Optional: Specify any other report options on the current screen, or hit next to select options on other screens.

  10. Click Run or Finish to display the Report. 

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