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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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- Enter the order number in Number Order
- Enter tab on your keyboard – this will populate all the details.
- 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.
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This will allow the user to see all the Mass Shipment orders which are located in the Shipment lines.
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Click on Ship All
Click on Shipped
Click on Print
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NOTE: Currently there is only one line indicated.
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Also, be sure to include the carrier's BOL. This will help in analyzing Freight Outs costs if we can track what specific orders were on a BOL.