Page Comparison

Follow the path: Xmc>Material Management > Shipping/Receiving >General Operations >Customer Shipment Entry

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Click on New>New Pack

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1. Enter the order number in Number Order
2. Enter tab on your keyboard – this will populate all the details.
3. Click on Mass Shipment

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NOTE: The system will automatically generate the Pack ID. Ship Date will always default to the current date. Ship Via will populate from the Sales Order, but can be changed at this time if needed.

This will allow the user to see all the Mass Shipment orders which are located in the Shipment lines.

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NOTE:  Currently there is only one line indicated.

Shipping Individual Orders 

1. Click on the Lines Tab
2. Update the Our Job Shipment Qty to reflect the number of jobs to be shipped.
3. Click Save

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This will then automatically check off the Shipped Complete box and show a red box indicating complete.

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Shipping Customer Shipment Entry

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