Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 3 Next »

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

Image Shipping 13

 

 

Click on New>New Pack

 

Image Shipping 14


  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

 

Image Shipping 15

 

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.


Image Shipping 16

 

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

 

Image Shipping 17


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


Image Shipping 18


Shipping Customer Shipment Entry

 

Follow the steps once orders are ready for shipment.

 

  1. Click on Shipped (this will change the Status to Shipped)
  2. Enter the tracking number in the Tracking Number field (if it is available)
  3. Click on the Printer Icon

 


Image Shipping 19

 

 

  1. Click on Print Packing Slip/Labels to see the Print Packing Slip/Labels
  2. There is the option to view the Packing Slip by clicking on the print preview icon



 

Image Shipping 20

 

NOTE: There is the option to click on Packing Slip, include PCID Details, Shipping Labels or both.

What are we going to do?

 

Below is an example of a Packing Slip from the Print Preview option.


Image Shipping 21

  • No labels